This article will walk you through the process of submitting a payment / contribution to your property manager through your portal

On the dashboard of your portal, click on Make Contribution
In the Make Payment screen, you will first select how you would like to make the payment: Saved Payment Method, eCheck, select Saved Payment Method, follow these steps:
You will first need to select which saved method you would like to use to submit the payment. If you have no payment methods saved, you will first need to go to the Payment tab on the left hand menu, and save one
After selecting the payment method, enter the Amount To Pay
Read through the Terms & Conditions, and then switch toggle button "On" (green)
Click Submit Payment.
If you select eCheck, follow these steps:
Enter the Name On Account
Select either Checking or Savings for Account Type
Enter in the 9-digit Routing Number
Enter in the Account Number
Re-enter the account number for Confirmation
Enter the the Amount To Pay
Read through the Terms & Conditions, and then switch toggle button "On" (green)
Click Submit Payment
We do not accept credit cards, sorry.