Bill And Rent Payments

Our solution assists in the making the rent payment process fast and seamless in turn delivering savings, reducing risk and managing client and landlord interactions.

STEP ONE

Set up rent payment bank account with Bank of choice

STEP TWO

Lease Administration team prepares the rent-roll file

STEP THREE

Sends file to Bank of Choice’s accounting team to approve & fund the account

STEP FOUR

Once Mohr’s Accounting receives funding, rent is processed within 24-48 hours

STEP FIVE

Mohr’s Accounting prepares rent ledger and sends to Clients Accounting