Ways to Pay Your Association Dues
1. 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.
2. 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.
3. 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:
Ensure the check is made payable to your association and the memo portion includes the following information*: 7183 – XXXX – Acct Number
*This information is outlined on your payment coupon. Please enter this into your bill profile as a memo. CAM's company ID at Alliance Association Bank is 7183.