What is the 'Already Paid' option and how can I use it?

What is the 'Already Paid' option and how can I use it?

This option is available on your ADDA App and the Portal under the My Unit section.Receipts will be reflected immediately if the payment is done is through the ADDA payment gateway. If the transaction is made through NEFT / IMPS directly to the association's bank account then the user has to submit the intimation where the admin will verify and post the receipt against the flat.
This is especially useful when you make a Direct Bank Transfer, and the Society Staff may not know who had made the Transfer. When they look up the "I Have Paid" data they can reconcile such transfers to your Flat.
(I) Please follow the below steps to submit an "already paid" request on ADDA App :
Login to ADDA APP>>Click on My Unit>>Click on the "Already Paid" option, as shown in the attached screenshot>>Enter the details and click on submit.

(II)Please follow the below steps to submit an "already paid" request on ADDA Portal :

Login to ADDA Portal >> My Unit >>  You will find "Already Paid?" click on it >> Fill in the details and click on Submit.


    • Related Articles

    • How to Check I have Paid intimation & Post Collection entries?

      Below are the steps for verifying and posting the collection entries of I have Paid Intimations: Step 1: Go to Income Tracker -->> Member Income -->>Sub ledger Step 2: Click on “I have paid Intimations” at the right of the page (locate this option on ...
    • Is there a way I can use ADDA Gatekeeper on the Web?

      Yes, there is an option to launch ADDA Gatekeeper on the Web, please follow the below steps for the same: Login to ADDA -->> Admin -->> ADDA Gatekeeper -->> Setup -->> On the topmost right corner you will find a link "Launch ADDA GateKeeper on Web", ...
    • Is there an option for Admins to filter Helpdesk Requests?

      Helpdesk Requests can be filtered based on ticket category, ticket status, unit number etc. Follow the below steps to filter open/closed Helpdesk Requests: Step 1: After Logging in, go to Admin -->> Helpdesk Tracker -->> Open Requests/Closed ...
    • How can I edit an already existing slot No.?

      Please follow the steps below to edit an already existing slot no. : ​ Step 1. Log in to ADDA -->> Admin -->> Parking Manager -->>Slots. Step 2. Search for Slot No. to be modified. Step 3. Click on the "Edit" button.  Step 4. Do the required ...
    • How to reverse the provisions of expenses made in last year which was not paid or half paid?

      If provisions are passed through Journal Entry then the entry will be(Payment is not made) - Debit Credit Provision for expense A/c Expense A/c To Pass Journal entry, login to Admin Dashboard>>>General Ledger>>Journal Entries. If provisions is passed ...