Bonds

Overview

Keyhook collects and files most bonds for you automatically. To set a bond, open Set Up Tenancy and use the rent and bond step; to add or check a bond number, open TenanciesBonds → the Filed Bonds tab; and to return a bond, open the property's End of tenancy card → Prepare bond refundSubmit to Tenancy Services.

Set or change the bond on a tenancy
1
Open the rent and bond step
From the property, click Set Up Tenancy in the left menu and open the Rent & Bond step. You can reopen this on an existing tenancy to adjust the bond later.
2
Enter the bond amount
Set the Bond amount — use the quick-set buttons for 1 to 4 weeks' rent, or type an amount.
3
Add a pet bond
If the tenancy has a pet bond, enter the Pet bond amount as well.
4
Add the Tenancy Service Bond Number
If the bond was already lodged outside Keyhook — for example on a migrated tenancy — enter the Tenancy Service Bond Number.
5
Save
Click Save and continue.

Note: NZ law caps the general bond at 4 weeks' rent and the pet bond at 2 weeks' rent, and Keyhook warns you if you go over. Adding a pet bond to a tenancy that didn't originally allow pets also needs a tenancy variation so the change is reflected on the agreement.

Add or check a bond number
1
Open the Bonds page
From the left sidebar, open the Tenancies menu and click Bonds. The page opens with the To be filed, Filed Bonds and Refunds tabs.
2
Find the tenancy
On the Filed Bonds tab, find the tenancy and look at the Bond Number column.
3
Add a bond number
If no number is shown, click Add Bond #, enter the Bond Number (include the dash) in the Add Bond Number window, and click Update.
4
Check the lodgement status
If a number is already shown, click it to open Tenancy Services Bond Information, then Search by the bond (BN-) or lodgement (LDG-) number to see its status.

Note: Once the full bond has been received and reconciled, the tenancy appears under To be filed; lodge the selected bonds from that tab and Keyhook submits them to Tenancy Services, after which the bond number comes back automatically and shows here. Add one by hand only for a bond filed outside Keyhook.

Receipt a bond payment from your bank feed
1
Open the transaction
When a bond payment lands in your bank feed and hasn't been receipted automatically, open it and click Reconcile.
2
Set the payment type to Bond
In the Type column, choose Bond.
3
Choose the property and tenancy
Select the Property and then the Tenancy the bond belongs to.
4
Set the amount and bond type
Enter the Amount and pick the Bond TypeGeneral Bond or Pet Bond.
5
Add a second bond if needed
To receipt a general bond and a pet bond in the same payment, click Add another payment and fill in the second bond the same way.
6
Reconcile
Click Reconcile.

Note: A general bond and a pet bond are receipted as two separate payments — their amounts together must match the transaction total before it will reconcile.

File a bond refund at the end of a tenancy
1
Open the bond refund
Once notice has been given and the tenancy has an end date, open the property and, on the End of tenancy card, click Prepare bond refund.
2
Enter the bond details
Under Bond Details, enter the Bond Number (format BN-12345678), the Bond type, the Tenancy end date and the Reason for refund. For Tenancy Ending, also pick a Reason for tenancy ending.
3
Record any deductions
Under Bond Deductions, enter any Amount on hold (with a Reason for on hold amount) or Landlord claim (with a reason such as Rent in Arrears, Cleaning or Repairs). Leave these blank if the full bond is being returned.
4
Add the tenants
Under Tenants on the refund, use Add a tenant (or Add all tenants), then set each tenant's amount — Split general bond evenly and Split pet bond evenly divide the refundable balance for you.
5
Attach supporting documents
Optionally click Upload document to attach the final inspection report or other PDF evidence.
6
Submit to Tenancy Services
Click Confirm Bond Refund, review the totals, then Submit to Tenancy Services.

Note: Complete your final inspection before you prepare the refund. Your agency must be authenticated with RealMe before a bond refund can be submitted, and only agency (landlord) users can prepare and submit refunds. Any funds you claim are deposited directly to your agency's bank account by Tenancy Services, and every tenant named on the original bond lodgement must be included — add anyone who isn't on Keyhook with + Add tenant manually.

Good to know
  • The Bonds page tracks each bond's progress: once a tenant's bond payment has been received and reconciled, the tenancy appears under To be filed, ready to be lodged, and moves to Filed Bonds with a bond number once it's lodged with Tenancy Services.
  • A bond refund can't total more than the bond that was lodged — the tenant refunds, landlord claim and on-hold amounts together are capped at the general and pet bond amounts.

Frequently asked questions

Do I have to file the bond with Tenancy Services myself?

No, you don't deal with Tenancy Services directly. Keyhook collects each tenant's bond, and once the full amount is received and reconciled the tenancy appears under To be filed, where you lodge the selected bonds — Keyhook then submits them to Tenancy Services and brings the bond number back automatically. You only add a bond number by hand for a bond filed outside Keyhook, such as a migrated tenancy.

Where do I find a tenancy's bond number or lodgement status?

Open TenanciesBonds → the Filed Bonds tab. Click the number in the Bond Number column to open Tenancy Services Bond Information and Search by its BN- or LDG- number.

Can I add a pet bond after the tenancy has started?

Yes — reopen Set Up Tenancy and update the rent and bond step. If pets weren't originally allowed, record a tenancy variation too so the change is reflected on the agreement.

What bond number format does a refund need?

The refund needs a valid Tenancy Services number in the format BN-12345678 (BN- followed by 8 digits). If yours is rejected, Tenancy Services may have reissued it — use the updated number, or contact them to confirm one.

Can I keep part of the bond for arrears or damage?

Yes. On the refund, enter an Amount on hold (for an unresolved dispute) or a Landlord claim (for arrears, cleaning or repairs) with a reason, then refund the rest to the tenants. The totals can't exceed the bond that was lodged.

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