Bank transfer details, transactions and receipts

Paying by bank transfer

1. Open Account › Bank transfer details, or choose it from the quick actions on the home screen.
2. Copy or share the IBAN, the recipient name and the code to write in the description.
3. When you make the transfer, always write this code in the description field. Your management matches your payment to your unit with this code.

A transfer is deducted from your balance once the management processes the bank transactions; it may not appear immediately like a card payment.

Transactions and statement

Account › Transactions lists your dues and payments by date, with the current balance. You can download your unit's statement as a PDF here.

My receipts

The receipt of every payment is in Account › My receipts; download and share it as a PDF.

Budget and income-expense reports

• Budget: your unit's monthly share and item-by-item shares in the current operating budget. Tap an item to see the site total and how your share is calculated (equal, land share, m² or number of people).
• Income-expense reports: the monthly reports published by your management (PDF).