COMMUNITY CONTRIBUTIONS
Every payment. Every home.
Your January–December payment register, in one place.
Payment register
Amounts are grouped by the month the payment was received.
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Start with your homeowner list
Import a CSV or Excel list, then add your bank statements.
We’ll match payment references and total each month.
Review bank payments
Choose a home for unmatched payments, or exclude non-contribution credits.
| Date | Payment reference | Amount | Assign to home | Include |
|---|
Save regular backups. All signed-in members use the same shared register. Excel exports include the register, payment audit and payments needing review.