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This guide has been reviewed against our global client base and classed as relevant to all regions

This guide explains how to return a float to a landlord when it is no longer required

1. Manage Floats

From the landlord record:

Right-click Payments and select Manage Floats
Change the Set Float to zero
Or, if you need to only partially release the float, set the amount that you still need to hold

2. Create a landlord payment

If you wish to release funds immediately, and there is no other payment due a one-off landlord payment should be created

From the landlord record:

Click Payments to create the one-off payment

Otherwise, the float will be released in the Landlord Payment Run next time a landlord payment is due - e.g. when the next rent is received

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