From your RentRedi dashboard, click the ••• next to the "Rent" section on the dashboard

Click "Payment Accounts"

Next to the payment account, click “•••”

Click “Open"

You then want to click on the Reports tab

Click on "Transaction Reports"

Select the date range you wish to see transactions and deposits

Once the list populates, scroll down to the "Completed Transactions" section

Once you find a deposit, take note of the Trans Date (transaction)

Click on the Reports tab again and then go to Deposit Reports

In this section, you will then select the date you want

Once the list populates, you will see a list of transactions and the deposit (all the transactions are related to that deposit)

You can click on the "+" for each transaction to note which tenant made that payment

You can also export the list as well into an excel sheet