Peanech Active Gateways
3
Channels currently enabled by the billing team.
Payment Confidence
Payment Tips
Live payment guidance for real estate booking fees, rent, installments, management invoices, and service charges on Peanech.
Confirmed Receipts
3
Completed transactions visible in the live payment ledger.
Average Ticket
$2,538
Typical value of recently confirmed real-estate payments.
Bills Needing Attention
4
Open or draft billings that still need customer action.
Top Route
Bank Transfer
2 configured channels are currently paused.
Live payment tips
Advice generated from current billing and payment activity
These tips react to the latest confirmed receipts, open billings, and configured payment routes recorded inside the Peanech platform.
Live traffic signal
Match the invoice to the strongest route
33% of confirmed traffic
Bank Transfer is currently the most common confirmed route. Always place the invoice number in the transfer memo and confirm the receiving account before you send funds.
Channel hygiene
Pay only through active channels
3 active / 2 paused
Some configured channels are currently paused. Confirm the payment destination against the active gateway catalog before sending funds.
Timing discipline
Treat due dates as an operational checkpoint
25 days overdue
The live billing queue currently includes siem reap management fee statement. Pay before the deadline and share proof early to avoid reconciliation delays.
Ledger mix
Prepare the right reference for the invoice type
$18,000
Installment currently carries the highest billed value. Use the property reference, tenant name, or invoice number exactly as issued when paying.
Channel intelligence
Where confirmed payments are flowing today
Bank Transfer
$3,135
Always place the invoice number in the transfer memo and confirm the receiving account before you send funds.
1 receipts
33% of confirmed traffic
ABA Pay
$2,500
Capture the QR or receipt screen and share it with finance so the payment can be matched quickly.
1 receipts
33% of confirmed traffic
Cheque
$1,980
Confirm deposit timing and cheque clearance requirements with Cheque before relying on the payment.
1 receipts
33% of confirmed traffic
Gateway status
Configured payment channels at a glance
Use the live gateway catalog before you pay
Only the active routes below should be used for settlement. Paused routes may
still exist in legacy contracts or screenshots, so confirm them before sending funds.
Pay On Arrival
QR Code Reader
ABA PayWay
Bakong Payment paused
Acleda Payment paused
Due-date watchlist
Open billings that influence payment timing
Siem Reap Management Fee Statement
25 days overdue
$4,500
Contact finance before sending funds so penalties, balances, and proof requirements are clear.
Pending
Bank Transfer
Borey Garden Booking Fee
23 days overdue
$2,500
Contact finance before sending funds so penalties, balances, and proof requirements are clear.
Partially Paid
ABA Pay
Kampot Maintenance Charge
15 days overdue
$1,000
Contact finance before sending funds so penalties, balances, and proof requirements are clear.
Draft
Cash
Phnom Penh Condo Installment Call
13 days overdue
$18,000
Contact finance before sending funds so penalties, balances, and proof requirements are clear.
Pending
Bank Transfer
Billing mix
Which invoice categories carry the most weight
Installment
$18,000
1 billings recorded,
with 1 still open or in
draft.
Booking Fee
$5,000
1 billings recorded,
with 1 still open or in
draft.
Management Fee
$4,500
1 billings recorded,
with 1 still open or in
draft.
Rent
$3,135
1 billings recorded,
with 0 still open or in
draft.
Service Charge
$1,980
1 billings recorded,
with 0 still open or in
draft.
Maintenance
$1,000
1 billings recorded,
with 1 still open or in
draft.
Recent confirmed receipts
Examples from the live payment ledger
These entries show the kinds of receipts the finance team is already reconciling today. They help customers understand which descriptors and gateway names are actually appearing in the ledger.
Bank Transfer
$3,135
Payment receipt recorded in the live ledger.
BILLPAY-INV-2026-0001
Mar 13, 2026
ABA Pay
$2,500
Auto-linked billing payment for invoice INV-2026-0002
BILLPAY-INV-2026-0002
Mar 12, 2026
Cheque
$1,980
Manual billing payment for invoice INV-2026-0004
BILLPAY-INV-2026-0004-DA1AFA05
Mar 12, 2026
Managed page content
Editorial guidance from the CMS
Live payment guidance for property transactions
This page turns the current billing ledger, payment gateway catalog, and accepted billing methods into practical tips for customers, agents, landlords, and finance coordinators. Use it to confirm the safest route, the right reference details, and the best timing before paying any booking fee, rent invoice, installment, or management charge.
The page is connected to live payment and billing records. If a method or gateway changes in admin payment settings, the guidance here updates alongside it.
Trust checklist
Before you send a payment
- Use the invoice number, property reference, or tenant name exactly as shown on the billing record.
- If you pay through Bank Transfer, confirm that the gateway or receiving account still matches Bank Transfer.
- Review due dates before sending funds, especially when an invoice is marked pending.
- Keep a screenshot, cashier slip, transfer advice, or transaction ID until you see confirmation from the billing team.
- If the amount, route, or due date looks different from the contract, contact the Peanech finance team before paying.
Need help validating a payment route?
If the invoice amount, receiver, or due date does not match what you expected,
stop and confirm with the Peanech finance team first.