PayOnTimeDebiCheck Payments

Create Levy Collection Agreement

Set up automated levy collection with DebiCheck authentication

Unit Owner Information

Body Corporate Bank Account

Levy payments will be transferred directly to this account

Direct Transfer

Levies will be transferred directly from unit owners' accounts to the Body Corporate account on each payment date.

Property & Levy Details

R

Levy Summary

Monthly Levy:R 0
Frequency:monthly
Duration:0 months
Start Date:Not set
Total Amount:R 0

DebiCheck Required

The unit owner will need to authenticate this agreement via DebiCheck before levy collection can begin.

Service Fees

Setup Fee

Once-off payment

R 99
  • • Agreement creation
  • • Digital acceptance
  • • Audit trail
  • • DebiCheck mandate initiation
  • • Proof pack generation

Monthly Active Fee

R19/month while active

R 0
  • • Automated DebiCheck collections
  • • Retry logic
  • • Notifications
  • • Secure storage & compliance
  • • Ongoing platform access

Duration: 0 months

Total Service Fees:R 99

Setup fee due now • Monthly fees charged while active

Automatic Invitation

Unit owner receives email and SMS with agreement link

DebiCheck Authentication

Owner must approve mandate in their banking app

Automated Collection

Levies collected automatically on scheduled dates