As of November 20th, you will no longer have the ability to submit payments for your association through the PayLease portal. Any automatic payment scheduled in PayLease will be discontinued as of November 20th.
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. You will need to enter your banking information and set your automatic payment schedule in your pre-registered ClickPay profile. If you prefer to submit manual payments, simply enter your banking information into the ClickPay profile and submit 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 reestablishing your auto payments, please email ClickPay support.