Payment categories allow homeowners to determine how the payment should be applied.   Before payment categories can be used, they must first be enabled on the site:

  1. Enable for the firm
  2. Enable for the association


Step 1 - Enable for the firm:  Navigate to the Firm > Manage Firm > Integration tab and check the 'Custom Payment Application Field' checkbox in the uManage Integration section:

 

Step 2 - Enable for the association: Navigate to the eUnifyPay > Association Payout Setup page and click the pencil icon to edit an association.  In the Payment Application Field Processing dropdown select the appropriate value:

  • No Payment Field Processing - select to disable payment field processing for the association
  • Display and Apply Payment Fields - select to enable payment field processing for the association.