Handle a disputed rent payment without losing the record

Disputes are rare but expensive when they happen, and they are almost always won or lost on documentation. Because the payment, the lease that obligated it, and the messages around it live in one system, the evidence is already assembled.

What you have on hand

• The full transaction record — amount, method, date, and status
• The executed lease establishing the obligation
• Communication history with the tenant
• Ledger entries showing how the payment was applied
• Records retained so a later dispute does not find an empty file

Frequently asked questions

What happens if a tenant disputes a payment?

The transaction, the lease, the ledger entry, and the related communications remain available as a connected record, which is what you need to respond to a dispute or chargeback.

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Documentation

• Payment Disputes & Chargebacks — How payment disputes between users are handled on Seayora, and what to do if a chargeback is filed on a payment you received.
• Fees, Payouts & Refunds — How Seayora’s fees, subscriptions, payouts, and refunds work, and where payment disputes are handled.

Related features

• Landlord Payouts & Direct Deposit — Collected rent is deposited directly to your bank account with next-day ACH funding available, and every payout is reconciled against the ledger.
• Accounts Receivable & Collections — Track outstanding balances across tenants and customers, age receivables, and run collections workflows before small arrears become large ones.