Perfect Tower From dues to maintenance, keep daily work in one place

Who is this guide for?

To the building manager who wants to pay or renew the subscription bill.

Before you begin

  • Get the transfer receipt or his picture ready if you push a transfer, his comrades are speeding up the operation.

Steps

  1. From the Subscriptions and Bills then My Plan Click The computer.
  2. If there's an open bill, press Pay nowRenovation before completion. Pressure Request for renewal.
  3. choose Payment cycle (Monthly or Annual(Pending) Amount Spontaneously, you can choose Currency And he shows up Exchange Rate Prepared by the platform.
  4. choose Payment method When selecting the transfer, choose Company/provider To show the account data, copy it with a button Copy...and cash can be paid in connection with the management of the platform.
  5. After the transfer, come in Repertory number/receiptAnd be quiet Payment facility (Pimage or PDF) Add Remarks if you wish.
  6. Click Application for payment (or Repeat request sent).

Result

Your request appears on the computer page until it's approved by the management of the platform, and then your plan is activated, refurbished and received a notice, the billing table presents a list of bills total ,paid ,Status With a printer.

Important notes

  • You can change the payment cycle just before you record any approved payment.
  • A second payment request covering the same amount cannot be sent under review.
  • you can Cancel Invoice Open to choose another plan, unless it has a payment under review.
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