1. Click on the “Tenant Management” dropdown

2. click on “Tenant”

3. Click on a Tenant to open the “Tenant/ Details” page

4. On the Tenant/Details page, scroll down until you reach the “Deposit” section

5. In the “Rental Deposit” subsection, click on the “Returned” button

6. Next, select the transaction date for the deposit return

7. Fill in the required information to complete the refund details

8. Once all information is correctly entered, click on “Submit” to proceed

9. if the deposit amount is not yet fully returned, it will show as “Partially Returned

10. You also have the option to delete the return transactions. Just click the delete icon

11. Click “Yes, Submit”

12. Click “Partially Returned”

13. Click on the icon beside “Partially Adjusted” to View/Download receipt

14. Here is your download pop up