Collected automatically. Without you.

Rent renews every cycle, autopay pulls the card or bank debit, retries and late fees follow your rules. Tenants update payment methods in the portal. You stop charging people by hand.

Autopay runs every cycle. You don't.

Renewal invoices go out on schedule. Cards and bank debit pull when due, failed payments retry, and late fees follow the rules you set. You handle the exceptions. Everyone else pays without a phone call or a terminal.

Mini-Box Entrepôt
Tight & Compact Storage
Mini-Entrepôt STG
Cobano Storage
Entreposage Ascot
Espace Granby
Espace Plus
Mini-Entrepôts Saint-Blaise
Beaumont
Entreposage DC
Marien déménagement et entreposage
  • Card payments, in flow

    Tenants pay online or at move-in. The money lands in your account, no separate card terminal to run.

  • Late fees on autopilot

    Who's late is tracked and late fees follow your rules. No spreadsheet of who owes what.

  • Books that stay matched

    QuickBooks syncs from Stortech. No monthly export-and-paste.

Card payments keep rent moving.

57%failed recurring payments recovered
24/7automated card collection and reminders
8×retries over two weeks

Stripe Billing benchmark for failed recurring payments; the retry schedule reflects Stripe's recommended default. Results vary. Stripe Billing revenue recovery data

Watch the billing workflow finish itself.

A renewal invoice is finalized, the payment page is created, and the successful payment is applied to the same record.

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Payment collected

Automated

Recent activity

Stortech

08:39

Gate access restored

Stortech

08:39

$248.00 payment successfully applied

Stortech

08:39

Failed payment retried automatically

Stortech

08:39

Gate access revoked

Stortech

08:39

Card payment failed

How your customers pay

Give every customer a familiar way to pay. Every method lands on the same ledger and stays reconciled.

Credit & debit cards

Customers pay online in seconds. Every payment reconciles automatically.

Pre-authorized debit

One mandate, then lower-cost automatic withdrawals every cycle.

Cash, cheque & e-transfer

Record offline payments without throwing off your books.

We help you move tenants to autopay smoothly, so your team spends less time collecting.

Autopay handles the routine. Stortech surfaces the exceptions.

Rent is collected every cycle. Failed payments trigger reminders, grace periods, late fees, and access rules. Your team sees only the accounts that need a decision.

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Promotions and rent increases run on schedule.

Launch a first-month offer or schedule a rent increase with clear dates and locked terms. Existing tenants are never retro-charged, and the next invoice uses the right rate.

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Your books match your bank and Stortech.

Invoices, payments, refunds, deposits, and fees stay aligned for QuickBooks. Month-end becomes a review, not an export-and-paste project.

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Switch software without starting over.

We map, validate, and move your operating data while your team keeps working. Your storefront and billing stay live through cutover, without rebuilding every tenant record by hand.

  • A migration plan built around your operation
  • Data validated before launch
  • No shutdown during cutover
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  • Bring your operation with you

    Facilities, units, leases, contacts, balances, and usable history from your current system are mapped into Stortech.

  • Cut over with a person

    A Stortech migration specialist owns the plan, validation, and launch with your team.

  • Keep renting while we move

    Your storefront and billing stay live so new rentals and payments do not stop during migration.

Collect more. Chase less.

Book a free demo and watch the money come in without chasing anyone.

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Watch the money come in by itself.

Your real invoices, your real rents. We show you money coming in, not slides.