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.
Request a Rent Advance
Email Submission -- No Dashboard Action Required
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
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
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
Ready to Get Started?
Send your first Rent Advance request today, or explore more resources to learn about the full process.