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3. To return deposit from the bank, please create a Bank Receipt with the similar data as deposit was placed.

Choose Transaction Type - Load ReceiveLoan Payment. Set a previous Bank Payment as a Basis.

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On the Payment Details tab, add Contract with bank, as it's a mandatory field.

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So deposit returns with interest.

Image RemovedLoan Document (Bank Payment made) and Contract, as they are mandatory fields.

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In this way, deposit is returned from the bank.

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Thank you for being a FirstBIT Customer!

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