What is the “Already Paid” Option and How Can I Use It?

The “Already Paid” option in your ADDA App or Portal helps you inform your association when you have made a payment outside the ADDA payment gateway (for example, through NEFT, IMPS, or direct bank transfer).

If the payment is made through the ADDA payment gateway, the receipt is generated automatically. However, when you make a direct bank transfer, you need to submit the payment details using the “Already Paid” option so your Admin Team can verify and post the receipt against your unit.

This feature is especially helpful when the committee staff cannot identify who made a direct transfer. Submitting this form allows them to reconcile the payment with your unit quickly.

Steps to Submit an “Already Paid” Request in the ADDA App
Step 1: Open your ADDA App.

Step 2: Go to My Unit.

Step 3: Tap on Pay Against My Dues.

Step 4: Select Already Paid.

Step 5: Enter all required payment details such as Date, Amount, and Transaction Reference Number.

Step 6: Attach a screenshot or photo of your transaction as proof of payment.

Step 7: Tap Submit.

Once submitted, your Admin Team will review and verify the payment before posting the receipt against your unit.

Steps to Submit an “Already Paid” Request in the ADDA Portal

Step 1: Log in to the ADDA Portal.

Step 2: Go to My Unit → Dues.

Step 3: Click on Already Paid?

Step 4: Enter the payment details such as Amount, Date, and Transaction Reference Number.

Step 5: Attach the proof of payment if available.

Step 6: Click Submit.

Your Admin Team will verify the details and update the receipt in your account after confirmation.

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What is the “Already Paid” Option and How Can I Use It?

What is the “Already Paid” Option and How Can I Use It?

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