Your Urbanise Strata system can be easily integrated to the LevyCollect portal securely via an API.

This means you can automate the whole process of managing levies and arrears in Urbanise Strata – from the preparation of your budget, to issuing levy notices, to sending initial reminders and then all the way through to debt collection.

Once the API is turned on, when a lot in your portfolio gets to the stage where it needs to be sent to debt collection, Urbanise Strata can automatically send to LevyCollect the following:

  • Strata Plan details
  • Lot number
  • Registered owner/s, including contact details
  • Amount owing
  • Supporting documents as PDF files, such as a Levy Statement

This can save you a huge amount of time in managing lots in arrears. It also helps with data accuracy and ensures you are acting quickly and efficiently to recover these debts.

The LevyCollect team then takes over.

As they update their LevyCollect system, updates will be automatically sent back to Urbanise Strata updates as a matter progresses.

This means you will no longer need to waste time chasing your lawyer or debt collector for updates on the matters they are managing on behalf of your clients.

How do we get started?

Getting started is quick and easy.

You are welcome to trial LevyCollect for just one or two matters.

Just follow these steps:

1.     Contact the LevyCollect team – they will set you up with a free account and explain the process. They are also happy to give you a quick demo of the LevyCollect platform.

CONTACT US
P: 02 9199 1055
E: levycollect@bagl.com.au

2.    Once your account is set up in LevyCollect, you generate a unique API token.

3.    Copy and paste this API token into the Settings area of Urbanise Strata.

4.    Set your company’s business rules around when lots are sent to debt collection.

5.    Sit back and enjoy full automation and transparency!

Urbanise Strata clients can access the following help articles on how to set up your LevyCollect integration:

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