- Navigate to your home portal > Payments.
- Click Vantaca Pay
Note: Your association may have renamed this button.
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If you have multiple accounts, you can select the one that you want to set up recurring payments on using the Select an account (1) menu.
- Click One-Time Payment.
For Recurring Payments, see the "How do I set up recurring credit card, bank account, or auto-draft payments" article. - Click the Bank Account payment method.
Processing Fees and Payment Disclosures display above the Balance Due . - (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. - Select Pay Full Balance or Pay Other Amount. For more information about these options, see the "How do I pay my full balance?" article.
- Enter the amount you want to pay.
- Select the Payment frequency that you want to pay the amount and (optional) enter notes as needed.
- Select the bank account that you want to use to pay the amount each time.
OR
If you have no saved items, click add an account - Enter the information in the New Payment screen, and click Continue.
You can search for your bank or click if you see it in the screen. After you select your bank, you'll be taken through Stripe's SSO process to link your bank account. You can also click Enter bank details manually instead and provide your routing and account number.
- Select the Payment Date, the day/date you select will be the day all subsequent recurring payments occur after the first payment.
- Check the Review Recurring Payment screen and click Confirm & Pay.
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