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How can I issue a Security Deposit refund check to just one of the residents?


Instruction

  1. Go through the refund process just as though all of the residents were getting a refund check.
  2. 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.

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