You can set up a one-time or a recurring payment securely through your bank’s Online Bill Pay. The example statement below highlights the information that will be required by your bank when creating your new electronic Bill Pay account.
*Enter the same account number and mailing address/zip code listed on your statement.
If you have any difficulties setting up your Online Bill Pay, please contact your financial institution.
PAY TO/ PAYEE
ACCOUNT NUMBER
Please be sure to allow at least 7-10 business days for your bank to process the payment and mail it to the payee account.
*REMEMBER: Your assessment amount may be adjusted annually by your Board of Directors. Please verify the assessment amount on your annual invoice and adjust your Bill Pay options online accordingly.
If your statement coupon looks different from the one above, please reference the below examples.
PAY TO/ PAYEE
ACCOUNT NUMBER
