We offer several convenient payment options for your association assessments. If you have any questions about the options below, or need assistance getting payments set-up, please contact client services.
Enroll in Auto Debit (ACH Automatic Clearing House)
Payments will be processed automatically from your checking or savings account. Your payment is made on time without the hassle of writing or mailing checks! No additional fees are applied. Direct payments will be initiated for withdrawal on the 3rd of each month (or next business day) for the assessment amount due. After completing the form, you will receive a confirmation via email as to the month your auto-debit will occur.
You may choose to submit your Association payments through the E-Check Option. This is a self-initiated, one time or recurring debit from your checking account without writing a check. To make a one-time or recurring e-check payment, log in to the Owner portal go to “Make a Payment.” Please Note: The Assessment rate must be adjusted by the homeowner should assessment rates change.
Online Bill Pay
To set up online bill pay through your own bank, be sure to have your account number and remittance address information readily available. Please set up so your payments are payable to the name of your association. Don’t forget to update this with your bank when assessment rates change!