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The best way to pay your monthly Association assessment is online. This allows you to be in full control of the payment delivery such as time, date, and amount of the payment. You can even set up the payment to be withdrawn monthly from your checking account so you will never be late. The best part is, it is free! Please access your online account and see the below tips for paying your monthly Association assessment.
Click the link to make your payment: https://allianceassocmgmt.appfolio.com/connect/users/sign_in
Payments
Make a One-Time Payment
If you see a message stating you cannot make online payments, please contact info@thealliancemgt.com
On the Home or Payments tab, click Pay Now to make a one-time payment.
Select your payment method: eCheck (direct withdrawal from bank account) or Credit or Debit Card. eCheck payments are free to you, while Credit or Debit Card payments carry a non-refundable transaction fee that is added to your payment total.
Enter your payment information (either your bank account information or credit/debit card information depending on the payment method you selected) then click continue.
Review the Payment Date and Payment Balance information for accuracy, then click continue. If you are paying with a credit or debit card, the transaction fee will be displayed. You can switch to eCheck to avoid paying this fee if desired.
Verify all your payment information, then click Make This Payment Now. You will receive a confirmation email once the payment is successfully submitted, please wait a few days for the payment to process and the funds to clear your account. If you didn’t receive a confirmation email, your payment was not received and you will need to repeat this process.
Set Up an Auto Payment
If you see a message stating you cannot make online payments, please contact info@thealliancemgt.com
On the Home or Payments tab, click Set Up Autopay to create an automatically recurring payment
Select your payment method: eCheck (direct withdrawal from bank account) or Credit or Debit Card. eCheck payments are free to you, while Credit or Debit Card payments carry a non-refundable transaction fee that is added to your payment total.
If you are paying with eCheck, give the payment a name, select whether you want to pay a fixed amount or your outstanding balance, choose the payment start date, then enter your bank account information. If you are paying with Credit/Debit Card, enter your payment information, then click continue. On the next screen give the payment a name, select whether you want to pay a fixed amount or your outstanding balance, choose the payment start date.
Click Create Autopay. You will receive a confirmation email when your payment processes. You can review your autopay details on the Payments tab of your Online Portal.
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