If you were making Direct Debit automatic payments through the KliknPay system, your payments will continue in the ClickPay system. You can access your profile in ClickPay through the activation email that you may have received, or by logging in at www.clickpay.com/firstservice.
Your Direct Debit auto payment for the August billing cycle will be made through the KliknPay system. You will not be able to submit a payment through ClickPay until August 15th (or after that date).
Your September billing cycle payments (after August 15th) will be processed through the ClickPay system. If you decide not to log into your ClickPay, your payments WILL CONTINUE. Your original direct-debit scehdule specifications have been transferred and will match previous debits. We are simply encouraging you to take control of your profile in case edits/changes are needed in the future.
IMPORTANT: The Upper Limit feature is not available for any payment initiated through the ClickPay platform. If your previous Direct Debit instructions were set to "Balance Due" and you established an upper limit, we encourage you to access your account and review your payment parameters. In ClickPay, your default setting will remain as balance due.
If you need to make a one-time payment between between today and August 15th, please drop off your payment to your respective building manager's office, call (866) 729-5327 in order to make a direct debit or credit card payment, or mail your payment with coupon to your normal PO Box address.