How do I resolve final rent and replacement-tenancy credits?
If final rent is paused for an overlapping replacement tenancy or unapplied credit, open Review final rent accounting on the ending record. Add the complete executed accounting agreement or court order under property documents, then reload and open the exact source PDFs.
Review the final rent period, source-directed credits and each received payment separately. Enter zero explicitly where appropriate. Confirm the current preview to retain the source and accounting direction. This does not amend the original ending or create another party's assent.
Retaining a refund direction does not return money. Rent refunds follow the existing Stripe Dashboard process; reload the actual recorded outcome before resuming. Completed legal and access steps remain separate and are not repeated. Deposit disposition follows its own reviewed statement and refund process.