Payments
Adjusting, cancelling, or adding charges
Lower one month's rent, void a charge, or add a one-off charge.
On the Payments page
- Adjust amount — change a single unpaid charge (e.g. a one-time discount). The pay link then shows the new amount.
- Cancel — void an unpaid charge (e.g. tenant moved out). It stays on your ledger for records and the tenant is no longer billed for it.
- Add Charge — bill a one-off item like a utility or fee; optionally email the tenant a pay link for it right away.
Paid charges can't be edited or cancelled here — issue a refund from your Stripe dashboard instead. Every adjustment is recorded for your audit trail.
Still need help? Email support@keyprop.io.