Recurring charge templates
Configure repeatable community charges and generate invoices consistently for each billing period.
Included base module
Create accurate charges, issue invoices in batches, understand outstanding balances and give residents clear ways to pay—all in Malaysian Ringgit.
A dependable monthly routine
MyHuni helps residential communities and associations replace disconnected charge lists, bank-transfer messages and manual balance calculations with a consistent billing lifecycle. Management can define reusable templates, apply one-off or recurring charges and issue invoices to the right units.
Residents receive a clear account view and can pay online, submit a manual bank-transfer record or use eligible account credit. Management retains control of transfer review, exemptions, credits and reminders.
Charges and transactional records use MYR with familiar RM presentation.
Residents can view invoices, payment history, credits and downloadable records.
Templates, exemptions, manual transfers and adjustments remain reviewable.
From charge setup to collection
Different homes and community policies may require different amounts, exemptions or payment handling. MyHuni keeps those decisions connected to the resulting invoice and balance.
Configure repeatable community charges and generate invoices consistently for each billing period.
Issue specific charges when the community needs to bill an individual unit or group outside the regular cycle.
Apply approved exceptions and credits without losing the history behind the resident's balance.
Give residents a direct digital payment route when enabled for their community.
Let residents submit transfer information while management verifies the payment before updating the account.
Maintain eligible advance funds and automatically deduct future charges according to the configured rules.
We will demonstrate the collection cycle using your approximate unit count and community requirements.