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Interview notes · who paid
Credits name their funder. That is the point of putting a building on the credit.
If a property funds Rent Credit, the credit can carry the building name. You should be able to see who paid. Owners who set a budget should be able to see that their name is on what residents receive. This article is the long version of that one rule. It is a product constraint, not a campaign.
Who is the funder?
The owner or manager on Building. They set a reward budget. They can flip a kill switch. Residents enroll themselves. Dollars off next month sit until used. The name on the credit is that funder, not a mystery bank and not Nopona pretending to be the landlord.
What if the building is out of network?
You still pay and report. You earn nothing from that building. The screen says so. Membership covers roommate split, priority support with an SLA, and a higher neighbourhood rate. Free remains $0 for transfer and three bureau reporting. The credit door stays closed until a building is in.
Does reporting depend on the name?
No. On-time confirmed payments furnish to all three bureaus, free, with up to 24 months added back. Reporting is a bureau file. Credit is next month rent. Keep them separate. The four dated stops still produce the proof. The written guarantee still covers fees caused by a payment we got wrong.
What should you do today?
Check the building. If it is in, join Free and pay on the rail. If it is not, you still have a working payment and reporting product. Compare plans at pricing.