As of February 20th, you will no longer have the ability to submit payments for your association through the PayLease portal. Any automatic payment scheduled will be discontinued by PayLease as of November 20th.
If you were submitting payments automatically through Paylease each month, you will need to enter your banking information into your preregistered ClickPay profile and re-establish your payment schedule. If you prefer to submit manual payments, simply enter your banking information into the ClickPay profile and submit the transaction once your charges are due.
If you do not reset your payments in ClickPay, your electronic payment schedule will not continue. If you need help re-establishing your auto payments, please email ClickPay support.