Login as renter. Navigate to Manu(at left)--Manage rent. Renter will have access to see - (1) Rental invoice table for the tenancy property assigned under menu 'Manage Rent'  and action to pay manually mark as paid on each invoice (if not automated bank debit collection schedule - Landlord will be notified that payment is made and landlord will manually check box mark as paid. (2) 'Deposit' is separate tab table in a same 'Manage Rental' menu of Renter - where a top right corner button "Request refund" button form will be given to Renter to use once tenancy is completed.