215-343-1550

 

 

 

Payment Options

Please click on a payment option for more information:

Online (PayLease Payment System)

Online (Through Your Bank)

Auto Debit (ACH)

Mail (Personal Check)



Online (PayLease Payment System)


Payment can be made through our online system by e-check, credit card or debit card. There is a nominal fee for all online payments.

IMPORTANT: First time users of the online payment system must have a Personal Access Code (PAC) in order to enroll. Request your PAC by clicking here or by contacting our office.

Your PAC is what links the PayLease system with your account in our accounting system and is unique for each homeowner. Once registered, you should go into your profile and update any incomplete information, including your unit address.

PayLease charges a nominal processing fee for all online payments:
- Bank Account - $2.95
- Debit/Credit Card - 3.25% of amount being paid

You are able to process a one-time payment or set up recurring payments using e-check, debit card or credit card.

PayLease does not update in real time with our accounting system. Updates with our system are made nightly. You may still process a payment even if PayLease reflects a $0 balance on your account.

If you are having difficulties using PayLease, please contact PayLease directly at 866-729-5327, as we have very limited troubleshooting abilities.

PLEASE NOTE: We are unable to change any payment amounts in this online system. Any changes must be initiated by the owner by logging into their account.

This online payment portal is for Association fees ONLY. If you need to pay for resale or mortgage documents, please visit our Resale page.

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Online (Through Your Bank)

If you schedule payments online through your bank, please use the street address of the property you are paying for as the account number. Your financial institution will mail us a physical check, so please keep this in mind when scheduling your payments.

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Auto-Debit (ACH)

Enrollment in this no charge service allows for an automatic recurring deduction directly from a checking or savings account. Deductions typically occur on the 5th of the month. Owners cannot make adjustments to the deduction date.

IMPORTANT: This payment option is NOT available for every association we manage. Please confirm availability with our office before completing the enrollment form.

You must print, complete and mail the ACH Enrollment Form to our office with a voided check.

You will receive a confirmation letter from our office stating when this deduction will begin after your form has been processed. Once enrolled, this deduction will continue until you contact our office to have it stopped.

If you have further questions, please read ACH FAQs or contact our office.


PLEASE NOTE: Since this automatic deduction is initiated by our office, if there is a change in the payment amount, we make the adjustment automatically. Nothing needs to be done by the owner to make this adjustment.

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Mail (Personal Check)

Payment by check or money order should include a payment coupon referencing the property address you are paying for.

If you need a replacement coupon book, click here to submit a request.

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