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How to generate refunds | Rently Help Center
1. Select Add Payment/ Multiple Payments
![](https://help.rentlysoft.com/hs-fs/hubfs/image-png-Jan-24-2025-06-51-09-2116-PM.png?width=1843&height=887&name=image-png-Jan-24-2025-06-51-09-2116-PM.png)
2. Select the transaction type "Manual Refund"
![](https://help.rentlysoft.com/hs-fs/hubfs/image-png-Jan-24-2025-06-52-21-4700-PM.png?width=732&height=1037&name=image-png-Jan-24-2025-06-52-21-4700-PM.png)
3. Select "Charge"
4. Once the Refund is done, you are able to see the details at the "Price" updating and leaving the correct balance.