Keeping track of funds deposited into your bank account is easier with RentRedi. 🎉
Quickly reconcile your deposits and see which individual tenant payments are included in each batched deposit.
Follow the steps below to track payments deposited into your bank account.
How to Track Deposits
From your RentRedi dashboard, click ❯❯ at the top left to expand the sidebar.
Go to Payments ➜ Deposits.
The Completed section shows deposits that have been processed and sent to your account.
Click a deposit to expand it and view the individual payments included in the deposit, including the payment amount, charge type, tenant name, and payment date.
More Ways to Manage Your Deposit Data
Date Filters — Filter deposits by a specific month, date range, or preset time period.
Deposit Types — Filter by deposit type, such as Deposits, Deposits with Returns, Withdrawals, Chargebacks, etc.
Expand Rows — Expand all deposits to see the individual payments included in a batched deposit.
Clear Filters — Can't find what you're looking for? Select Clear Filters to reset your filters and try again.
Export — Export your deposit data to a CSV file for further review or recordkeeping.
Need Help? 💬
Contact us! RentRedi Chat Support is available 24/7. You can reach us through the chat bubble in the bottom right corner of the RentRedi dashboard.