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 on a different disbursement frequency, you can set this in the Client Hub


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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