A new recurring revenue
line
Participate in eligible payment processing revenue under a portfolio-specific agreement.
Marble helps residential property managers move from a conventional rent payment processor to a platform designed to share eligible processing revenue with your portfolio.
Guided migration. Clear reporting. Terms tailored to your portfolio.
Resident payments, all in one place.
Eligible processing fees tracked.
A better-aligned payment model.
Rent payments are essential infrastructure. Marble turns that infrastructure from a vendor expense into a transparent portfolio revenue line—without asking your team to become payments experts.
Participate in eligible payment processing revenue under a portfolio-specific agreement.
Map payments, reconcile data, redirect communications, and reduce disruption as you move.
See eligible volume, the contracted split, and portfolio reporting without mystery math.
Marble is designed to align its economics with the performance of your payment program and give your portfolio a commercial stake.
| What changes | Traditional | With Marble |
|---|---|---|
| Eligible payment revenue | Revenue typically stays with the provider | ✓ Your portfolio participates |
| Switching support | Support varies by provider | ✓ A mapped, guided rollout |
| Portfolio visibility | Reporting centered on transactions | ✓ Volume, eligibility, and your share |
Proposed model shown for illustration. Availability and terms require confirmation.
Door count, processor, PMS, payment mix, settlement, reconciliation, and applicable requirements.
Set eligible methods, resident choices, reporting, and commercial revenue share for the portfolio.
Reconcile the new flow, prepare your staff and residents, then launch on an agreed schedule.
Payment-fee rules vary by jurisdiction and payment rail. Marble makes the proposed configuration visible before launch so the economics never outrun the operating details.
Program availability and revenue-share terms depend on portfolio, payment method, contracts, and applicable law. This page is not a promise of availability in every jurisdiction. Comparisons describe a common processing model and do not describe every provider. Interface details and labels are illustrative.
Fee-free methods preserved where the approved configuration requires them.
Payment options and charges explained before a resident proceeds.
ACH, debit, and credit treated according to their different rules.
Eligible volume and the contracted share surfaced for review.
Eligible payment volume, payment methods, and the terms of your portfolio-specific agreement. The estimator lets you explore your own assumptions; it is not a quote or a guarantee.
The proposed process starts with a portfolio review, followed by payment configuration, reporting preparation, and an agreed launch plan. Specific integrations and timing must be confirmed for your portfolio.
Payment options and disclosures should be reviewed for each portfolio and jurisdiction before launch. Availability, fees, and configuration remain subject to applicable requirements and final program terms.