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Deposits and Returns

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The money flow that keeps officers accountable for the gear they take.

Deploy flow

  1. Officer interacts with the armory NPC.
  2. They pick a unit they are allowed to deploy.
  3. They confirm the equipment selection.
  4. The total deposit is deducted from their bank.
  5. Items are added to their inventory and a deployment record opens.

Return flow

  1. Officer returns to the NPC and chooses Return loadout.
  2. The script checks which deployed items are still in their inventory.
  3. The deposit is refunded, minus a penalty for any missing items.
  4. The deployment record is closed.

Settings

SettingEffect
Deposit multiplierScales every per-item deposit globally
Missing-item penaltyAmount kept per missing item on return

Both are live-editable from the in-game Settings tab and persist in the database.