Monthly Assessments

SET UP PAYMENTS​

1. Go to the Alliance Association Bank portal

2. Set up a New Account

3. Add a Property (see email for details)

4. Go to Payments > Make a Payment

PAYMENTS METHODS​

AUTOMATIC WITHDRAWL (AutoPay)

Payments will automatically be drafted from a savings or checking account on the same day every month in your billing cycle

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ONE-TIME PAYMENT

Make a payment online using your bank account or credit card. Please note this option is subject to convenience fees.

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MAIL CHECK WITH COUPON

It is recommended that payments are mailed at least 10 business days prior to the payment due date to avoid late fees.

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UTILIZE BILL PAY SERVICE THROUGH YOUR BANK

Please note that these payments are typically sent without a coupon which may result in posting delays. It is recommended that your payments are initiated at least 10 business days prior to the payment due date to avoid late fees.