1. After logging in, Click on Tenant Management dropdown under Administration on the left navigation

2. Click on Tenant under Tenant Management dropdown

3. Navigate to the Tenant Details page by clicking on the tenant’s name

4. In the Deposit section, you’ll see the Edit button represented by an orange pencil icon under Key Deposit

5. Tick the box beside “Edit Key Deposit”

6. Please select the “Deposit Amount” field to make changes to the existing deposit amount

7. If you wish to edit the due date, click on the field under “Due Date”

8. To edit the deposit date, click on the field under “Deposit Date”

9. To modify the deposit account, select the appropriate option from the dropdown menu under the “Deposit Account” field

10. If you wish to edit the payment method click on the dropdown menu under “Payment Method”

11. To add a reference, such as a cheque reference, click on the “Reference” field and enter the relevant information

12. Click the Some note about this deposit field if you got anything to add regarding the deposit

13. Click on Update to finish up