Our Property will disburse to the landlord throughout the month as the rent received becomes cleared funds. If you landlord would prefer to receive their funds only once per month you can change the disbursement mode to Monthly.

At this time the only 2 choices are;

Standard withhold this will disburse as rent cleared

Monthly withhold at month end

STEPS

1. Find the property record in the Client Hub / Edit

2. Scroll to the Property Fees & Landlord Disbursements

3. Chose the option from the Disbursement Mode

4. Click Save

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