Why is My Balance Incorrect? Follow
Here you will find helpful articles regarding the balance displayed on the "Pay Now" page of your account.
The balance reflected in your ClickPay account is what we received directly from your management company. Sometimes, balances may not update until a certain point during the month.
You can edit the payment amount on the "Pay Now" page of your profile and submit your payment.
If you have further questions please contact your management company.
For further assistance editing your balance, click here.
Your ClickPay payment will not process same day or appear as credited to your account immediately after submitting your payment.
When a payment is submitted during our balance update period, it may not have been received or credited to your account by management before their most recent balance update in ClickPay.
Once the payment is debited from your financial institution, the money will be be sent to your property manager and then be credited to their system in real time.
We receive balance updates directly from your property management company, on or about the 1st of each month.
However, if you have received your statement or know the amount of the payment you want to submit, you can edit the payment amount on the "Pay Now" page of your profile.
For further assistance submitting your payment, click here.
ClickPay never adds fees to an owners ledger or statement. All late fees are added, removed and/or enforced by the property management company directly.
ClickPay simply manages the bill presentment and payment on behalf of your landlord or management company. We do not set the late fee policies for your property. Please contact your property management office for more clarification regarding late fees.
ClickPay never adds fees to an owners ledger or statement. All return or NSF fees are added, removed and/or enforced by the property management company directly.
If you receive a returned check notice from us, ClickPay will charge your property management a returned check fee at the end of the month for your returned transaction which they may choose to pass on to you.
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