Step 1. The developer pays the association dues for NYTO (or applicable) units. 

Go to Non-billable to record the payment. See complete instructions below:

1. Navigate to Manage Payments

   • From the Home/Dashboard screen, go to Manage Payments.

2. Select Non-Billable Payment

   • Click on Non-billable Payment.

3. Enter Non-Billable Payment Details

When encoding the payment, ensure the following:

3. • • Account Number: Select the developer lot inventory account.

       • Sample format: Blk 0A Lot 0A Camella Sta. Maria Subdivision

       • If this format does not exist in the lot inventory list, kindly advise the PropTech System Admin.

     • Payment Application > Item Type: Select Dev Dues.

     • Remarks: Enter the payment details.

     • Complete all required fields.

4. Post the Payment

   • If there are no issues with the payment, click Release to post it.