Registration navigation:
https://engage.goenumerate.com/connect_register.php

After registration use this link to login:
https://engage.goenumerate.com/connect_login.php

Portal Registration Via E-mail
1. Click Register as a new user
2. Search for your Association’s name by typing in the field below the prompt
3. Enter your email address
4. Click Find my record using this email
5. Create a password (At least 6 characters, must contain the following: at least 1 digit, 1
upper case letter, 1 lowercase letter and 1 special character)
6. Check for your confirmation email and click the link in the email to confirm your
account

Portal Registration process Via Account Number
If your e-mail address is not found in the accounting system, you might be able to self-register
using your account number, depending on the setup of your community’s Portal. The account
number is assigned by the property management company and may be found on items such as
invoices/statements or coupons.
1. Click Register as a new user
2. Search for your Association’s name by typing in the field below the prompt
3. Enter your email address
4. Check the corresponding box to find your address by Street Address or by Unit Number
5. Contact your Sharma & Associates (954-284-3080) if you can’t register
6. Complete your registration by clicking Register with your account number
7. Create a password. Confirm your password.
8. Check for your confirmation email and click the link in the email to confirm your
account

Once profile is created you will have access to your balance due and ledger and the option to set
up Direct Debit/ACH recurring payments for your Assessment and Special assessment, and the
option to use the One-Time payment feature to pay other charges, the entire balance, or a
portion of a balance.

Total Balance & Pay | Set up payment method
1. Go to the left side menu, and select Payment Methods
2. Click on Add Payment Method
3. Select type (Credit Card or Bank Account)
4. Complete all information
5. From that same screen you can enable Autopay by checking that box and selecting
the charge types that will be included in the autopay (Autopay set up using a bank
account is free of charge)
6. Click Save

Once a payment method has been added and if “Enable Autopay” has been checked, a
confirmation message will appear.

Autopay
AutoPay takes the hassle of having to remember to pay dues on time and sets up recurring
payments. Once a charge is posted, the funds from the primary account will automatically be
deducted after five business days. You can cancel the payment within the five (5) business days.
Once charges are posted, a series of emails will be sent to update the owner on the status of
their payment.

Accounting (View your ledger)
You can here view your ledger and export it to a PDF file. You can also pay directly from that
screen by clicking on “Pay Now”.
Profile (Update mailing address and contact information)
In the profile option, you can verify and update your personal information, such as your mailing
address, phone numbers, email addresses, etc. You can here add an alternate address and select
which one is your primary address.