Owners can view their billing account and pay their service charges through the stripe integration on the community portal.
1. Click “Billing account” on the left hand side navigation bar.
2. Click “see details” highlighted in blue.
2. Click the invoice number highlighted in blue. The unit share indicates the percentage owed of the full budgeted amount for the block.
3. Click the blue “pay” to settle the invoice. You can choose to pay with card or sepa direct debit.
4. Once you have paid, you will return to the community portal. You can click into the invoice again and it will appear as paid.