Receiving payment using the Management App is very easy. If you’re receiving a payment for a homeowner’s assessment only follow the steps below.

  1. Search for the resident you’re receiving the payment from
  2. Select their name or address from the results.
  3. Click on the Accounting tab.
  4. In the Accounting tab, click on the “Payment Receipt” link (note that your Options section might have an AutoPayment button in the section below).
  5. In the Payment Receipt window type the Amount of the check, making sure the “Assessment Only” option is selected.
  6. Type the check number in the check number field, and click submit.
  7. At this point you can print a receipt for the homeowner and print the completed AR Form to submit to Cash Posting.

NOTE: Also look at Receive Miscellaneous Payment

Receive Assessment Only Payment
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