Here you will learn how to setup your Auto Pay.
If you are logged into you account and would like to follow on screen instructions please click here.
Once your profile is created and your unit has been added to your profile along with your bank account or credit/debit card, you can setup Auto payments. Once you login, go to the "Auto Pay" page.
Login to your account and select the "Auto Pay" page. You may also click Setup Auto Pay.
Please refer to your "Fee Chart" before proceeding to fill out the information requested to complete your Auto Pay settings.
- Send Payments From: Please select the ACH or credit card account you want the payments processed from
- Start Month: Please select the month you want auto payments to start
- Frequency: Please select the Frequency (monthly, quarterly, etc) and the date you want payments processed
Enter the information as shown below to setup AutoPay and click "Apply to this property".
Step 3: Depending upon your landlord or property management, you may be able to pay your full amount (total balance), full amount up to a maximum amount, recurring charges and scheduled assessments only, or set it for a fixed amount.
You may also have the option to set up the monthly charge and assessment charge on separate schedules or from separate bank accounts. Again, that option is based on the set up for your property.
The "Pay Now" page is used to submit one time payments. ClickPay contains a fail-safe system that requires users to enter their initials in order to authorize a second payment. This warning message will only appear once a payment has already been made or if there is an automatic payment scheduled.
By entering the initials, this confirms the understanding and authorization of an additional payment.