In your RentRedi dashboard, you can see transactions and deposit details!
From your RentRedi dashboard:
From your RentRedi dashboard, click the Payments tab on the side menu
Click Payment Accounts
Select the chosen payment account
Click on the Reports tab below the payment account name
Click on Transaction Reports
Select the date range associated with the transactions and deposits, then click Search
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, enter the Trans Date associated with the deposit
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 + to the left of each transaction to note which tenant made that payment
Select Export to download the list as an .xlsx file for Excel and other software (the dropdown menu allows you to export .csv and .doc file types).
While most transactions are deposited in batches, RentRedi lets you see the batched deposits broken down by transaction (as if they were separate transfers) so you can easily reconcile your bank account with RentRedi anytime.