Open the Billable Payment module.
Navigate to the New tab.
Select the payment application entry under:
Over-the-Counter or Online Fund Transfer
Check if the unit owner has:
Provided the payment amount
Specified the item type to be paid
Uploaded a valid proof of payment and payment reference number (e.g., fund transfer receipt or bank deposit slip)
Verify that all submitted details are accurate and free of discrepancies.
Check the depository bank account passbook
The system will automatically assign the latest available receipt or invoice number.
If everything is in order, tap the "Release Payment" button to finalize the verification process.
Open the Billable Payment module.
Navigate to the New tab.
Select the payment application entry under:
E-Wallet via AllEasy payment method
Check if the unit owner has:
Provided the payment amount
Specified the item type to be paid
Displayed a system-generated payment reference number
Verify that all submitted details are accurate and free of discrepancies.
Open the AllEasy biller portal and verify if the payments are posted
Check the depository bank account passbook
The system will automatically assign the latest available receipt or invoice number.
If everything is in order, tap the "Release Payment" button to finalize the verification process.
Open the Billable Payment module.
Navigate to the New tab.
Select the payment application entry under:
QR Scan-To-Pay payment method
Check if the unit owner has:
Provided the payment amount
Specified the item type to be paid
Displayed a system-generated payment reference number
Verify that all submitted details are accurate and free of discrepancies.
You may verify the payment in any of the following:
Open the AllBank biller portal and verify if the payments are posted
Check the depository bank account passbook
Go to PropTech > Reports > P2M report
The system will automatically assign the latest available receipt or invoice number.
If everything is in order, tap the "Release Payment" button to finalize the verification process.