Payment setup and fees

How do I review payout timing in LOXA?

Open Rent collection settings and review the provider payout information. The team can distinguish payment receipt from bank payout.

For
Organization owner, Organization admin, Accountant
Updated
August 9, 2026
LOXA Payment setup and fees screen with fictional demonstration data
Demonstration account with fictional names, addresses, and financial records.

Before you start

  • You need access to the Payment setup and fees workflow in your LOXA role.
  • Have Stripe account and payout schedule ready before you begin.

Step by step

  1. Sign in to LOXA and open Payment setup and fees.

  2. Open Rent collection settings and review the provider payout information

  3. Enter or review Stripe account and payout schedule.

  4. Review the record and select the available save, confirm, or continue action.

  5. Verify that the team can distinguish payment receipt from bank payout.

What should happen

The team can distinguish payment receipt from bank payout.

Open this workflow in LOXA