Process GuideFor Property Managers

Rent Advance Request
& Funding Guide

Learn the complete Rent Advance request and funding process. From email submission to Ryse review and owner funding — it's designed to be fast and simple.

From request to funded in 3 simple steps

The Complete Process

Follow these three steps to request and fund a Rent Advance for your property owners.

1

Request a Rent Advance

Email Submission -- No Dashboard Action Required

rentadvance@rysemarket.com

Send an email to rentadvance@rysemarket.com with the following information:

  • Owner name and email address
  • Fully executed tenant lease
  • Tenant ledger statement (or screenshot) showing a $0 balance due
  • Number of months of rent advance requested
2

Ryse Review & Owner Approval

Within 1-2 Business Days

Ryse will review the submission and confirm whether the Rent Advance is approved.

Once approved, Ryse will email the owner with two required links to complete the process:

  • Stripe ID Owner Verification

    Quick identity verification through Stripe

  • Owner Rent Advance Acknowledgment

    Agreement between Ryse and the owner confirming that the rent advance represents future tenant rent and will be directed to Ryse until repayment is complete

3

PM & Owner Funding

Accounting Steps After Receiving a Rent Advance

Once the owner completes their verification and acknowledgment, Ryse will:

  • Fund PM net rent advance
  • Prepay rent to the owner at the time of the rent advance
  • Set up invoices/bills due to Ryse for each month of the advance

Important: This ensures the owner is prepaid for future rent and prevents double payment.

The Process at a Glance

REQUEST
REVIEW
FUND

Ready to Get Started?

Send your first Rent Advance request today, or explore more resources to learn about the full process.