Real estate SMS software, explained.

It sends your chosen message to eligible contacts on a saved list. Create a draft or schedule a launch, select approved sending numbers, and monitor progress, responses and qualified leads.

Yes. Create a follow-up from an existing campaign and choose No reply. The audience uses its recorded sent messages, excludes ineligible contacts and is checked again before sending.

It targets original recipients whose conversations still have the default status, including replies the team has not classified yet. Explicitly classified conversations, qualified leads and opted-out contacts are excluded.

No. You create the follow-up, choose the audience and prepare its wording and timing. Nurture campaigns are the separate option for a sequence that runs automatically after you assign a seller lead.

Add up to four complete versions in the campaign editor. A recipient gets one version, with a consistent choice during retries. This is not an A/B analytics system and does not guarantee delivery or response rates.

First name, last name, property address, property city, property state, property ZIP and APN ID. The editor lets you insert supported fields and preview the message. Arbitrary CSV columns are not custom merge fields.

Timing depends on eligible contacts, approved-number pacing, recipient sending hours, account limits and provider responses. The campaign processes automatically while eligible. We do not promise a specific completion time.

Some recipients are outside their configured sending window. The notice shows when the next eligible window opens. Sending continues automatically when that window opens and the other sending checks also pass.

Yes, with the appropriate workspace permissions. Pausing stops further sends but cannot recall a request already accepted by the provider. Resuming preserves progress. Deleting a campaign does not delete its conversation history.

No. Your team qualifies a conversation or adds a lead manually. You decide which sellers are worth working and record details such as motivation, timeline, asking price and condition.

Seller and property details, qualification information, pipeline stage, notes, dated tasks with assignees, SMS history, activity and nurture enrollment history.

Property details come from supported fields in your import or information your team enters. TBP does not automatically enrich or verify property values.

Set steps using days and hours. The first delay starts when the lead is enrolled; later delays follow the previous message. Sending-hour and account checks may move a send later.

Replies, opt-outs and terminal lead states stop the run. Your team can also pause, resume or stop it. Some failed or uncertain sends can need review rather than being retried blindly.

Yes. The lead shows dated runs and recorded step outcomes. A new enrollment keeps earlier completed or stopped runs. Sent with delivery unconfirmed is shown separately from Delivered.

Existing enrollments keep the steps saved when they were assigned. Template changes apply to future enrollments.

Yes. Messaging figures include campaign sends, manual inbox replies and nurture messages for the selected timeframe. The billing-cycle allowance in the top bar can cover different dates.

Today, 7 days, 14 days, 30 days or a custom range. The overview includes matching-period comparisons, outbound activity, delivery, response rate and seller leads.

Sent records provider acceptance; Delivered requires delivery evidence from the provider. A receipt may arrive later or remain unavailable. Missing confirmation is not treated as proof of delivery.

Provider delivery callbacks may be delayed, absent or not yet configured. Check messaging setup with support if confirmations are missing. A text can be received before TBP has the receipt.

The overview response rate uses contacted conversations that replied within the selected window. Multiple messages from one responding conversation do not become multiple responding sellers.

Yes. Configure a public HTTPS webhook, test the connection and push leads manually or enable auto-push after your team qualifies them. Your receiving CRM or automation tool needs a compatible workflow.

No. The current integration is an outbound webhook handoff, not a native Podio connection or two-way CRM sync. Ask us to confirm your intended receiving workflow before relying on it.

Seller leads, contacts, campaign results and inbound/outbound message history as CSV. Export access follows your workspace role.

No. It reports messaging activity and lead outcomes. The website ROI calculator is an illustration based on the inputs you choose, not a report of actual customer revenue.

No. Data packages are purchased separately. Choose a record volume, submit the targeting brief and pay through its Stripe checkout. Our team prepares the order for email delivery.

Your payment confirmation explains the 36–48-hour delivery window. The team prepares and sends the completed file by email. This is a fulfillment service, not instant data generation in your workspace.

Create a separate partner account and share your unique referral link. The dashboard shows link activity, attributed customers and commissions. The default rate is 10% of eligible paid subscription-plan invoices, including renewals, not every product purchase.

Not yet. Payouts are handled manually by the TBP team. Dashboard payout requests are marked Coming soon; partners can view earnings and contact partner support.