How it works

From preview to pay to roster.

Honest ship order. We mark what’s live, early access, or still building — never fake done.

STEP 1

Preview your site

We draft a clear landlord or shop site: name, contact, photos, mobile layout. You review before anything goes live.

STEP 2

Launch + Stripe pay

Go live on your domain (or ours first). Wire Stripe Payment Links / checkout for app fees, deposits, rent — case by case.

STEP 3

Grow the stack

Add the searchable roster, bulk charge, CSV. Then tenant login / autopay. Soft-link Hearth to unit IDs as that lane ships.

Ship order

What lands when

V0 → V1

Site + pay links → roster

v0: website and Stripe pay links. v1: property → unit → lease → tenant roster with Stripe Customers, searchable owner table, bulk charge, CSV import/export.

V2 → V3

Portals → Hearth deep-links

v2: tenant login, balance, autopay / retries. v3: Hearth inspect / pre-inspect deep-links to unit IDs. Optional PM software link-out only if you ask.

Hearth stays on the menu as rolling out / early access. We do not hide it because screens are still building.