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Delinquent HOA dues: see who owes what, and notify each owner in one step

For community associations that run billing in Unitify. Balances follow charges and payments per unit; a person sends the reminder, with each owner’s own amount.

Also in:Русский

What gets done

  • Keeps a balance for every unit from its charges and payments, so no amount is typed by hand.
  • Shows who is behind on the building map and in a debtor list that exports to Excel.
  • Calculates late fees by the rules you set.
  • Sends one announcement to every unit in arrears, each with its own amount, now or at a time you choose.
  • Shows each owner their charges and payments in the residents’ app, and takes payments there where a payment channel is connected.

How one round of arrears notices goes

The accountant checks the month, the chairman sends the notice. Read it as a list of steps: who does each one, and where a person decides.

ExampleExample conversation. Names and figures are illustrative; the steps are what Unitify does today.
  1. Accountant (to the assistant)

    How much is unpaid in building 5 this month?

  2. AI assistant

    Building 5, this month: $18,400 billed and not yet paid; 62% of charges collected so far. Open the building map to see each unit’s balance.

  3. Chairman (on the building map)

    Opens “Announcement to debtors”: each unit in arrears, with its own amount.

  4. You confirm: notice to debtors

    Announcement to debtors: each of the 37 units gets its own amount. Send now or schedule?

    ScheduleCancel

  5. Unitify

    Sent as a push in the residents’ app to the 37 units. Nothing else is sent.

  6. Unitify

    A resident pays in the app, where a payment channel is connected, and the payment posts to the unit’s account.

  7. Saved in the payment history.

Reminders go out when a person sends them, now or at a time they choose, as a push in the app.

Who does what

  • AI

    • Answers “how much is unpaid this month, and what share is collected” in the admin panel assistant (AI credits).
  • Automation

    • Keeps each unit’s balance from its charges and payments.
    • Calculates late fees by the rules you set.
    • Posts online payments to the unit’s account.
  • Our team

    • Loads your opening balances from your file and checks them against your records.
    • Sets up tariffs and account numbers with you when you start.
  • Your staff

    • The manager chooses who gets the notice and presses Send.
    • The accountant reviews each period before it is released.

You approve: You choose who receives the notice and press Send or Schedule. Tariffs read by the setup wizard are shown for review before they are saved.

What changes for each person

Steps move off the person; the decisions stay with them. This page shows who does which step, not how many people you need.

  • Chairman or board member

    Before
    Read a list of names, then write to or call each owner who is behind.
    After
    See the units in arrears with their amounts, and send one notice that gives each owner their own figure.
    Still yours
    Decide when to send, and what your governing documents and state law allow you to do next.
  • Accountant

    Before
    Reconcile the owners’ ledger by hand and copy each amount into a message.
    After
    Balances follow charges and payments per unit, and the debtor list exports to Excel.
    Still yours
    Keep the books in your accounting system and review each period before it is released.
  • Dispatcher

    Before
    Answer “did you get my payment?” from a spreadsheet.
    After
    Each owner sees their own charges and payments in the app, so fewer of those calls reach you.
    Still yours
    Answer the questions that remain, and record payments made outside the app.

Add it to the setup you have

You do not start from zero, and you do not switch everything on one day.

  • Send us your export

    An Excel or CSV file of buildings, apartments, owners and balances from the system you use today. We load it and reconcile it, so balances match before anyone relies on them.

  • Run on top of what you have

    Accounting and the books stay in your system. Unitify takes the resident side and mirrors the data. Connecting a specific system is set up per project and starts with a test building.

  • Start free on one building

    Sign up for the free plan, add one building and move this one job over. No card, no expiry.

How we move you over

Once you give us access, we move you over within one week. Or Unitify runs on top of your current system and mirrors its data, so you do not have to switch everything at once.

  1. 1

    You share access or exports

    Open your current system to us, or send exports: buildings, apartments, owners and balances.

  2. 2

    We import and reconcile

    We load everything into Unitify and check it against your records, so balances match before anyone relies on them.

  3. 3

    A trial period alongside, or mirroring

    Run Unitify next to your current system for a trial period, or keep working where you are while Unitify mirrors its data.

  4. 4

    You switch

    When you are ready, Unitify becomes the system you work in.

What it costs

Billing is an add-on at $0.5 per invoice, and it is included on Pro. The plans themselves start at $0 on Free. The assistant’s answers are AI operations, billed in AI credits on top of the plan price (the price list is below). The live pricing page shows every plan.

AI operations and credits

AI features are billed per completed operation, on top of the per-apartment price. 1 AI credit = $0.01. Each operation has a set number of credits and an included processing budget; an operation that exceeds its budget counts as two.

AI operationWhat is includedCredits
AI concierge chat dialogueOne resident, one topic, up to 20,000 tokens of processing25
AI concierge voice replyOne minute of conversation, including speech recognition and synthesis15
Request classificationCategory, urgency and assignee, up to 3,000 tokens2
AI reportOne report per building or organisation, up to 50,000 tokens50
Document parsingOne page of technical documentation or a supplier invoice5

The first 500 credits each month are included in Pro and do not roll over.

You set a monthly spending limit in the admin panel; AI features pause when it is reached, so there are no surprise invoices. Credits are charged only for completed operations. We may change the number of credits per operation when model providers change their prices, with 30 days' notice and no more than once every six months.

Example: a company with 2,000 apartments, 1,000 classifications, 250 chat dialogues, 40 reports and 300 voice minutes a month uses about 14,750 credits.

Price list version: 12 October 2026

Where this has run

  • Ande Tower, Batumi: collection of monthly charges went from 40% to 80% in six months.
  • Avant Park, Baku: the share of collected payments made in the resident app went from 19% in June 2026 to 74% in August 2026.

Delinquent dues: questions

How do I collect delinquent HOA dues?

Start with an accurate balance for every unit and a clear notice to each owner. What you may do after that, such as late fees, liens or collection, depends on your governing documents and state law, which Unitify does not decide. In Unitify the balance is kept per unit, and one announcement gives every owner their own amount.

Does Unitify send reminders automatically?

No. A person sends the reminder, from the building map, now or at a time they choose. It goes out as a push in the residents’ app.

Can owners pay in the app?

Where a payment channel is connected in your country, yes, and the payment posts to the unit’s account. Where none is, owners get a PDF invoice and the payment is recorded by you.

Can I see who is behind in one place?

Yes. The building map shows the debtor balance per unit, and the debtor list exports to Excel.

Is Unitify my accounting system?

No. The books stay in your accounting system; you hand your accountant an export of charges and payments.

How do owners without the app get a reminder?

Reminders go out as a push to owners who use the app. You reach the others by letter, or the way your rules require.

What does it cost?

Billing is an add-on charged per invoice and included on the top plan; the plans and the AI credits are on the live pricing page.

Keep reading

Start free on one building

Move this one job over first. If you would rather see it on your own building, book a demo.