- Go through the refund process just as though all of the residents were getting a refund check.
- When the accounting team goes to Bank Accounts > Refunds and actually cuts the check, they will have the option to specify the recipients name.
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.