Once you are logged into your Association’s website,
- Click on the Pay Assessments tab.
- Under the recurring payments section select ‘New recurring echeck’.
- On the next page ensure the billing information is correct and select the account type you wish to use (checking, savings).
- Enter your Bank Routing number and the Bank Account number twice for confirmation
- Enter in your desired recurring payment amount.
- Under recurring information select the payment frequency (monthly, quarterly).
- Please note that annual and semi-annual echeck payments cannot be set up as recurring payments at this time.
- Lastly, select the day of the month you would like to pay on (please check your statements to determine your association’s due date).