As a Resident, follow below steps to inform the management on your transaction:
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- Click on My Bills.
- Open the Pending Payment in Dues Tab.
- Click on Already Paid and select NEFT/ Bank Transfer.
- Select the Paid on Date and enter the transaction number.
- Click on Ok.
- The management committee will verify the payment and approve it. You will get notification and email with the receipt after approval.
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