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Account & Login
Manage your profile, security settings, and access preferences
12 ArticlesRent & Payments
Billing cycles, payment methods, late fees, and receipts
18 ArticlesTenant Management
Lease agreements, screening processes, and occupancy rules
15 ArticlesMaintenance & Repairs
Submitting requests, response times, and vendor coordination
22 ArticlesPolicies & Compliance
Security deposits, insurance requirements, and legal guidelines
9 ArticlesPortal & Features
How to use the owner dashboard, reports, and mobile app
14 ArticlesFrequently Asked Questions
Log in to your HomeNest portal, navigate to Settings → Billing → Payment Methods. Click "Add New Method" to enter your credit/debit card or bank account details. You can set a new method as default immediately. Changes take effect on your next billing cycle.
Submit a request through the tenant portal or app by going to Maintenance → New Request. Describe the issue, upload photos if applicable, and select urgency. Routine requests are typically addressed within 48 hours, while emergencies trigger our 24/7 dispatch team.
Security deposits are held in a separate, interest-bearing escrow account as required by state law. Refunds are processed within 14-30 days after move-out, depending on your state's regulations. Any deductions for damages will be accompanied by detailed invoices and photos.
Yes. Property owners can access real-time financial reporting in the dashboard under Reports → Financial Overview. You can filter by property, date range, and transaction type. PDF statements are automatically emailed on the 5th of each month.
For life-threatening or immediate property damage (fire, flood, severe leak, gas leak), contact emergency services first, then call our 24/7 emergency line at (555) 123-4567. Our rapid response team will coordinate vendors and provide immediate assistance.
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