What if you accidentally adjust the rent from the tenant credit? Don’t worry; we made it easy to return a tenant credit inside the portal.

Follow the steps below to return tenant credit:

• Go to Tenant Management > Tenant
• From the Action column > click the Arrow icon
• On the Finance section,> beside the Credit Amount, click the arrow
• Select the Transaction Date, Return Amount, Withdrawal Account (From where the return amount will be paid or was paid), Method (optional)
• Once done, click ‘Submit.’