Owner Payment Info

Round 1

Day & Action Item

  • 6th, pickup payments
  • 7th, record payments
  • 9th, process payments

Round 2

Day & Action Item

  • 11th, pickup payments
  • 12th, record payments
  • 14th, process payments

 Important Notes

  • It takes up to 4 business days for the funds to become available in the Company’s Operating Account after an electronic payment is made by the tenant.
  • It takes up to 4 business days for the funds to become available in the Owner’s Account after payment is processed.
  • In the event that the Payment Transfer Date shall fall on a weekend or banking holiday, the Payment Transfer Date shall be extended to the next non-weekend or non-banking holiday.

Leave a Comment