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

# Approve, deny, or counter

> The four actions you can take on a household: Approve, Deny, Request Co-Signer, Increase Security Deposit.

When a household reaches **Pending**, you have four possible actions. Three move the household forward; one closes it.

## Approve

Click **Approve Household** in the header of the Individual Household page.

The modal asks for:

* **Expected lease start date** — date picker
* **Deactivate property now** — optional checkbox to take the property offline at the same time (recommended once you've picked your household)

<Warning>
  **Remember to deactivate the property when you've picked your household.** Other pending households on the same property are not automatically notified or cancelled — they'll keep waiting. Deactivating notifies them that the home is no longer available.
</Warning>

Click **Approve & Notify** to finalize. What happens:

* Household status flips to **Approved**
* Every household member receives an **approval email** telling them to expect to hear from you about lease paperwork
* If you have the [ManageCasa integration](/integrations/managecasa) active, a lease is created in ManageCasa automatically
* The household now has a **Download Application PDF** button in the page header for archival

## Deny

Click **Deny Household** in the header.

The modal asks for one or more **denial reasons** (checkboxes). If you pick **Other**, a text field appears for a custom reason.

Click **Deny & Send Notice**. What happens:

* Household status flips to **Denied**
* Every member of the household automatically receives an **Adverse Action Letter** by email with the cited reasons (legally required for any rental denial)
* The household stays on your **Applicants** page in the Denied filter

You don't have to do anything else — Adverse Action Letters go out automatically.

## Request a co-signer

If the household's primary member doesn't quite meet your bar but might with a co-signer:

Click **Request a Co-Signer** at the top of the Household Members section on the Household page. A modal confirms; click **Send Request**.

What happens:

* The primary household member gets a notification asking them to nominate a co-signer
* The household status moves to **Awaiting Applicant** until they respond
* A **Cancel Request** button appears so you can withdraw at any time before they respond

If the primary member **accepts**, a new co-signer member is added to the household and goes through validation. Once validated, the household moves back to **Pending** for your final decision.

If they **decline**, you're notified — you can then approve without the co-signer or deny.

## Increase the security deposit

If you'd approve the household at a higher deposit:

In the **Property Info** section on the Household page, click **Increase Security Deposit for this Household**. Enter the new amount → **Send Request**.

What happens:

* The primary household member gets a notification with the new amount
* The household status moves to **Awaiting Applicant** until they respond
* A **Cancel Request** button appears so you can withdraw before they respond

If they **accept**, the security deposit on the household updates and the household returns to **Pending** for your final approve/deny.

If they **decline**, you're notified — proceed with the original deposit amount or deny.

## Cancelling co-signer or deposit requests

Either request can be **cancelled by you at any time** until the primary household member responds. After they respond, the outcome is locked in.

<CardGroup cols={2}>
  <Card title="After approval" icon="key" href="/households/after-approval">
    What happens once a household is approved.
  </Card>

  <Card title="Auto Denial Rules" icon="sliders" href="/screening-rules/auto-denial">
    Configure the thresholds that trigger automatic denials.
  </Card>
</CardGroup>
