This article describes how to make one-time payments through the portal.
You can make two types of one-time payments:
- Credit Card
- Bank Account (eCheck, ACH)
One-Time Credit Card and Bank Payments
- Navigate to your portal > Payments.
- Click Vantaca Pay
Note: Your association may have renamed this button.
- If you have multiple accounts, you can select the one on which you want to make a payment using the Select an account (1) menu.
- Select One-Time Payment, and then Credit Card or Bank Account depending on the method you want to use to pay.
- (Optional) Click the caret beside Upcoming Charges to see an itemized list of each upcoming charge.
Note: Upcoming charges are any charges with a due date that is within the next 25 days. - Enter the Amount that you want to pay.
- Select the credit card or bank account that you want to use to pay the amount.
OR
If you have no saved items, click add a credit card or add an account, enter the information in the New Payment Screen, and click Continue.
Note: When selecting a bank, you'll be taken through Stripe's SSO process to link your bank account. You can also enter your bank details manually by clicking the link and providing your routing and account number. Enable Save for future payments to save the card or account.
For more information about paying with bank accounts, see the "How can I pay with my bank account" article. - Select the Payment Date.
- Click Continue.
- Review that everything is correct, and click Confirm & Pay.
If the payment was successful, a confirmation message briefly displays on screen.
You can also watch the following video for more information:
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