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