Ways to Pay your Association Dues
1. Mail a check. Make check payable to [Your Community Name] and send to our lockbox at PO Box 93713, Las Vegas, NV 89193-3713. Ensure the check is made payable to your association and the memo portion includes the following information/instructions: Your Management Company ID – Association ID – Account Number (example: 7183 – XXXX – Account Number). Your account number will be listed on the coupon or statement you received. Send all non-payment correspondences to PO Box 92649, Austin, TX 78709 or email to admin@camanagers.com.
2. Bill Pay through your personal banking institution. Set up bill payable to [Your Community Name] and send to P.O. Box 93713, Las Vegas, NV 89193-3713.
Follow these instructions:
- If there is an existing payment profile (sent to the Orlando lockbox), cancel it and create a new one to the address listed above.
- Ensure the check is made payable to your association and the memo portion includes the following information/instructions*:
Your Management Company ID (7183) – Association ID (XXXX) – Account Number (see invoice)
(example: 7183 – XXXX – Acct Number).
*This information is outlined on your payment coupon. Please enter this into your bill profile as a memo. CAMs company ID at Alliance Association Bank is 7183.
3. Pay Online. To set up payments online, please Click Here. The following payment options are available through this site:
- One-Time eCheck: One-Time ACH direct payment.
- Recurring eCheck /ACH: Recurring direct debit withdrawal-allowing owners to determine the date of the debit; AAB will send a reminder email prior to the payment.
- Credit Card: All credit cards are accepted. Service fee applies and is charged at the time of payment.