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This guide has been reviewed against our global client base and classed as relevant to |
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The process to follow to transfer a deposit to a third party such as a landlord or a deposit protection scheme (DPS)
1. Select third party From the tenancy, Financial & Renewals screen: |
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the relevant third party  Image Added
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To continue to the next step, the deposit invoice needs to be raised and paid |
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2. Enter deposit details From the tenancy |
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highlighted  Image AddedIf going to a DPS, click To DPS
OR If going to the landlord, click To Landlord and insert the amount to transfer
If transferring to a DPS, by default
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Once the deposit has been transferred, the scheme cannot be changed The deposit will need to be manually paid to the correct scheme from the bank and the payment in BACs and Cheques Run marked as manual A note should be added against the tenancy to detail this |
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3. Make payment to third party via BACs and Cheques Run The payment of the deposit will now be sitting in the BACs and Cheques Run ready to be paid out |
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The process to follow to transfer a deposit to a third party such as a landlord or a deposit protection scheme (DPS) |
