PAYMENT OPTIONS
Choose the most convenient payment option for you.
MAKE A PAYMENT
We offer three convenient electronic options to manage your HOA payments, giving you full control over your transactions. Our electronic payment options are quick and secure, allowing you to save time and avoid the hassle of mailing checks.
3 Electronic Payment Options
Choose the method that works best for you and enjoy the simplicity of handling your association payments on your terms.
Auto-draft Payment (Preferred)
Set up recurring automatic drafts from your checking account! This is the easiest way to make payments and eliminates the need to make a manual payment each month.
Please note: Your account must have a zero balance before you can set up auto-draft. If it doesn't have a zero balance, make a one-time payment and then set up your recurring payments.
e-Check Payment
Make a secure payment using an e-check (enter your checking account information in the portal).
Credit or Debit Card Payment
Make an association payment using a credit or debit card. There may be fees charged by the payment processing service associated with these payments.
These secure electronic payments are usually posted to your account on the same business day.
Mailing Your Payment
If you choose to mail your payment, be sure to include the proper remittance coupon so your payment can be processed in a timely manner.
- Please allow 10-15 days for your payment to be processed.
- Do NOT mail cash.
- To ensure on-time delivery, mail your payment at least 10-15 days before the due date to avoid possible postal delays.
- Log in to the CAMS Connects Portal to print your billing statement and remittance coupon.
- Failure to include the proper coupon may delay processing.
- If paying for multiple accounts, submit a separate check for each account, and write the account number and property address on each check.
- Foreign checks will be returned to the sender, which may result in late fees.
- Always include your account number and property address in the memo line.
Where do I send my payment?
Use the community search function below to determine where your association payment should be mailed.
Start Your Search
Type the community's name, then follow the link to the documents page.
PLEASE NOTE: The information provided in this portal is for general informational purposes only. Read More +
All information is provided in good faith, however, we make no representation or warranty of any kind, express or implied, regarding the accuracy, adequacy, validity, availability or completeness of any information on the site. Further, account information in this portal should not be relied upon for the purposes of balance verification. Contact CAMS to request a statement of account or for information related to resale disclosure requests. Read Less -
Need help? Chat with us or call 877-672-2267.
If you still have questions, type your question in the field below.
Billing Information
Even if your association hasn’t opted for eco-billing, you may still sign up to receive e-Statements instead of paper statements or coupon booklets.
- Change your preferences in your portal by going to My Profile >>Profile Settings>> Billing Communication Preference and update your communication preference to email.
- You can add multiple email addresses by separating them with a comma.
- If your association has opted in for eco-billing, your association bills and communications will be sent via email only.
- Please note: If your association has chosen the eco-billing option, setting your billing preference to paper will not change how you receive statements, they are always emailed.
- E-statements will be sent to the email address on record approximately 10 days prior to the due date.
- Please visit the Billing FAQ Page to learn more about setting up your portal and receiving electronic communications.
To ensure your statements and other communications are delivered properly, please add email@camsmgt.com to your safe sender list so they do not end up in your spam folder.
Get Billing & Payment FAQs