Follow the steps below to return the deposit.:

• Go to Tenant Management > Tenant.
  • Choose the tenant that you want to return a deposit.
  • Go to the Deposit section > Click Returned.
  • Select the Transaction Date > enter the Return Amount > Method (optional) > ‘Submit’
  • Once it is submitted, Partially submitted will show (Partially submitted will show if the Deposit amount is not yet fully returned)
  • If the deposit amount is fully returned or refunded, the Returned text cannot be clicked again unless you add a new deposit. You also have the option to delete the return transactions.
  • Just click the delete icon, and the transaction will be deleted and the returned amount will be reflected in the deposit amount.