Add an owner

1. Open Owner Coordinator → Owners and choose Add Owner.
2. Complete the owner's name and contact information. Check the mailing address and preferred contact details.
3. Enter distribution details only where required for the owner's approved payment arrangement. Verify banking details through your established secure process.
4. If payment correspondence goes to a different address, complete the distribution-address fields.
5. Review the owner's 1099 address and reporting details with your accounting team.
6. Add relevant operational notes and save the record. Check the information before linking properties or processing payments.

For the illustrated owner and property workflows, see the user guide. Do not send bank details or tax identifiers through the support request form.