Roost automates cash security deposit refunds, offering residents multiple payment options while ensuring compliance. It reduces errors, saves time, and allows your team to focus on more strategic tasks.
Say goodbye to repetitive tasks like processing refunds, mailing statements, issuing checks, and re-issuing replacement refunds. That’s our job now.
Roost syncs with your PMS to gather essential data—deposits, credits, damages, and charges—ensuring precise refund preparation.
Roost handles refunds from start to finish, including consent capture and split payments. Residents receive detailed statements through mail, email, and our app.
Roost closes invoices, posts to the ledger, and manages resident inquiries and address changes, lightening your workload.
Start with a no-risk pilot or talk to our team.
If a refund is late due to our oversight, we cover the cost.
Yes. Roost works with your existing banking and processes, allowing your property to retain custody of deposits while automating the refund workflow.
Roost securely manages roommate-split balances and handles consent from each leaseholder, streamlining payment recovery and reducing administrative risk.
Yes. Payments are automatically posted to resident ledgers, and recovered funds transfer by ACH directly into your operating account—keeping bookkeeping accurate and effortless.
