---
title: "Deposit Waive Types"
slug: "deposit-waive-types"
updated: 2026-07-21T14:14:19Z
published: 2026-07-21T14:14:19Z
canonical: "help.idibilling.com/deposit-waive-types"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deposit Waive Types

The Deposit Waive Types table lets you define the reasons that a customer would not need to supply a deposit. To set up and maintain this table:

1. Under **Data Management** expand the **Deposits** folder and double-click **Deposit Waive Types**. This displays the Deposit Waive Types window.

![](https://support.idibilling.com/webhelp/idiAdminConsole/content/en/19004.bmp)

The Deposit Waive Types window contains the following information.

| Deposit Waive Type ID | System-generated identifier that uniquely identifies the deposit waive type. (IDs less than 10000 are reserved for the system.) |
| --- | --- |
| Description | A description of the waive type. |

The shortcut menu for this table lets you add, edit and delete deposit waive types. See [Working with Data Management Tables](/v1/docs/working-with-data-management-tables).