Below is a summary of the options offered through our Owners Portal:
Auto Draft: Auto Draft or ACH Direct Debit allows you to enter your checking/savings account information and the Association will automatically deduct your fees on the 5th of every month. If the 5th falls on a weekend or holiday, it will be scheduled on the next available business day. The draft amount will be changed automatically if there is an increase in the recurring amount. ACH Direct Debit is applicable to all monthly recurring assessments, utility and usage fees and charges (if any) imposed against the Unit by the governing documents of the Association. If you currently have a balance on your account, you must first make a one-time payment using the “One-time eCheck” or “Credit Card” options prior to signing up for Auto Draft.
One-time eCheck Payment: You can authorize the Management company to process a one-time payment using the bank account and routing number that you provide.
Recurring eCheck: You can setup a recurring payment on a monthly or quarterly basis. With recurring eChecks, you control the date that your payment is made. Note, the assessment amount will not automatically update according to the Association’s assessment amounts. If there is a change in the amount due you will need to adjust the payment.
Credit/Debit Card: These payments are processed through Paylease/Zego, a third-party processor. Paylease/Zego is integrated with your Owner’s Portal so you do not need another login. Please note, credit card transaction fees are applied for this type of payment and will appear in the total charge.
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