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.