Peanech Active Gateways
3
Channels currently enabled by the billing team
Payment Guide
How To Pay
Learn how to pay booking fees, rent invoices, installments, and service charges through Peanech using live payment channels and billing workflows.
Accepted Methods
6
Billing method labels mapped to the real payment catalog
Completed Payments
3
Settled transactions currently recorded in the payment ledger
Open Billings
3
Invoices and payment calls still awaiting full settlement
Settled Volume
$7,615
Total value of completed payments captured by the live payment ledger
Live Gateway Catalog
Active payment channels configured by the billing team
These gateway cards are rendered from the live payment gateway catalog stored in the database. If the admin team reorders or disables a channel, this section changes with it.
Source: settings.payment_gateway_catalog
Active
Pay On Arrival
Cash or card accepted manually when the customer arrives on site.
Active
QR Code Reader
Scan-to-pay workflow for mobile wallets and QR-linked payment journeys.
Active
ABA PayWay
Card, local wallet, and KHQR processing through ABA PayWay.
Coming Soon
Configured channels that are currently inactive but already present in the live gateway catalog.
Inactive
Bakong Payment
National wallet and account-linked transfers via Bakong rails.
Inactive
Acleda Payment
ACLEDA banking payment channel for transfers and collection flows.
Billing Methods
Accepted payment methods mapped to the live billing catalog
This method matrix is built from the billing method definitions that route invoices and payments behind the scenes.
Source: settings.billing_payment_method_catalog
Bank Transfer
Best for invoice settlement, installments, and management fees routed through Bank Transfer.
Card Payment
Best for remote settlements and fast confirmations routed through Card Gateway.
Cash
Use for in-person settlement or collection arrangements approved by the finance team routed through Cash Collection.
ABA Pay
Use for QR-led mobile wallet flows and ABA-linked customer journeys routed through ABA Pay.
Cheque
Use only when the billing team has confirmed cheque acceptance and deposit handling.
Other
Alternative settlement method handled by the finance team using the configured payment route (Other).
Payment Flow
How to complete a real estate payment with fewer delays
Use the same path for rent invoices, booking fees, installment calls, and service charges.
Confirm the billing type
Check whether you are paying a booking fee, installment, rent invoice, management charge, or service invoice so the finance team can route it to the correct ledger.
Choose an active payment channel
Use one of the active gateways or payment methods shown below. The channel list on this page is loaded from the live payment catalog managed by the admin billing team.
Reference the invoice or transaction
Always include the invoice number, property reference, or customer name when sending funds so reconciliation stays fast and accurate.
Share proof and wait for confirmation
After payment, send the receipt or transfer advice to the finance team. Completed and open billings shown on this page come from the live billing and payment records.
Live Billing Examples
Recent payment journeys from the current billing ledger
These cards are built from billing data in the database, so they reflect the kinds of payments the platform is actively tracking.
Source: billings and payments
Borey Garden Booking Fee
Reservation deposit and first booking installment for a pre-sale townhouse allocation.
Total
$5,000
Paid
$2,500
Balance
$2,500
Frequency:
Milestone
Due Date: 2026-03-20
Finance Note: Second tranche is expected on SPA signing.
BKK1 Riverside Rent Invoice
Monthly rent invoice for a serviced apartment tenancy in the central business district.
Total
$3,135
Paid
$3,135
Balance
$0
Frequency:
Monthly
Due Date: 2026-03-05
Finance Note: Collected in full via corporate bank transfer before due date.
Phnom Penh Condo Installment Call
Construction-linked installment billing for a condo unit sale agreement.
Total
$18,000
Paid
$0
Balance
$18,000
Frequency:
Milestone
Due Date: 2026-03-30
Finance Note: Milestone invoice tied to structure completion certification.
Sihanoukville Service Charge Invoice
Quarterly common-area and site-services charge for an industrial estate lease.
Total
$1,980
Paid
$1,980
Balance
$0
Frequency:
Quarterly
Due Date: 2026-02-01
Finance Note: Customer requested billing backup before remittance.
Managed Page Content
Editorial guidance loaded from the page catalog
This content is loaded from the pages table for the how-to-pay slug, so your
team can update the guidance without touching the page code.
Paying for real estate services at Peanech
Use this page to verify which payment channels are currently active, which billing methods are supported, and how current invoices are typically settled. The finance team keeps the payment gateway catalog and billing methods in sync from the admin payment settings.
For booking fees, reservation deposits, rent invoices, installment calls, service charges, and management fees, always match your payment to the invoice number and keep a receipt until the payment is confirmed.