Step One
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Step One
Set up rent payment bank account with Bank of choice
Set up rent payment bank account with Bank of choice
Step Two
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Step Two
Lease Administration team prepares the rent-roll file
Lease Administration team prepares the rent-roll file
Step Three
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Step Three
Sends file to Bank of Choice’s accounting team to approve & fund the account
Sends file to Bank of Choice’s accounting team to approve & fund the account
Step Four
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Step Four
Once Mohr’s Accounting receives funding, rent is processed within 24-48 hours
Once Mohr’s Accounting receives funding, rent is processed within 24-48 hours
Step Five
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Step Five
Mohr’s Accounting prepares rent ledger and sends to Clients Accounting
Mohr’s Accounting prepares rent ledger and sends to Clients Accounting