# Rent Manager Deposits Synchronize Deposits from Rent Manager to Sage Intacct Consolidate multiple payments into deposits as posted in Rent Manager. Deposits are recorded in the Rent Manager. Single Deposit can include multiple payments from different Tenants. While generating Deposits in Sage Intacct same payments will be searched and included in Deposits. Using the deposit information from Rent Manager; payments (Other Receipts) will be searched using payer, the transaction number and payment date. All payments founds will be grouped and posted as Deposits in Sage Intacct. While creating other receipts payments were recorded into an undeposited fund account, but when Deposits are created payments will be received into the desired bank account. Deposits from the Rent Manager will show the Bank Account number to which deposits were made. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.greytrix.com/gumu-sage-intacct-rent-manager-integration/process/rent-manager-to-sage-intacct/deposits.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.