Refund settings contain options for how move out refunds are to be handled in the storEDGE system.
To access your facility’s refund settings:
- Click the Settings Tab in the bottom left of your screen.
- Under the Financial section, click the Refunds button.
Require Approval on Refunds
If you'd like to require an approval on move out refunds before they are issued to the tenant, select either Always or Required When. If you choose Required when, enter the minimum refund dollar amount to trigger the refund approval. Note: The refund approval process only applies to refunds issued during the move out process.
Refund Request Notification
storEDGE will keep a record of refund requests in the Corporate section of your software on the Tasks tab. If you would like to be notified of the refund request, then check the "Refund request notification box" and enter your email address or the email address for the person who should receive the request in the Refund Request Notification section.
Maximum Cash Refund
This sections gives you the option to set a limit on how much cash can be refunded to a tenant.
When you have finished making changes to this page, click the Save button to save any changes.