You can make secure debit card payments (via Sage) on the MyPropertyOnline portal.
Login to your bank’s website and make a payment. The details of your development’s bank account will be printed on your invoice. Make sure you include your customer reference number (‘XXX/XXX’) as the 'description' so your payment is correctly allocated to your account.
Paying by Direct Debit is the best way to ensure you never miss a payment. Request a mandate by filling out the form below.
Please make cheques payable to the name of your Client Account which you will find printed on your invoice. Please write your customer reference number (‘XXX/XXX’) on the back of the cheque so your payment can be correctly allocated to your account. All cheques must be posted to 2 Hills Road, Cambridge CB2 1JP.