If you were submitting payments automatically through Paylease each month, you will need to re-register your banking information in the ClickPay system to continue submitting electronic payments. Once you have entered your banking information and set your auto payment schedule, that payment schedule will begin, in ClickPay, for the September billing cycle.
Your automatic payment on Paylease will continue through the August billing cycle, and then your Paylease profile will be deactivated. You do not need to take any action to initiate this deactivation. Payments will not be accepted in ClickPay until August 15th.
If you do not reset your payments in ClickPay, your electronic payment schedule will not continue after the August payment. If you need help reestablishing your auto payments, please email ClickPay support.
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 PayLease directly at (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.