To view your account online, click on “Account Access”. Enter your Assigned Association Client Number and click “submit”, this will take you to the Resident Activation page, where you will follow the activation instructions. The “unit” number is your association “account” number which can be found in your coupon book or on your statement.
If you do not have your Association Client Number please click the link below.
If for any reason you are not asked to enter your client number, please click here.
Should you encounter problems viewing your account online, please send email to email@example.com.
Homeowners have several options of how they can pay their Association assessments. Payments can be made via ACH, where your checking or savings account is automatically debited each month. You can also set your association up as a payee through your personal online banking system, or you may pay via Credit Card, Debit Card or E-Check through the online bill payment website, the Associations third party payment center. You can also use the coupon that is provided and send a check by way of US Mail.
Service provided by the third party company can be accessed from the Encore Property Management website by clicking on the “$ Pay Online” button below.
Please keep in mind that due to banking regulations, it takes 2-3 business days for Credit/Debit Card and up to 7 business days for E-Check funds to post to your assessment account.
Should you need additional information, please contact Lisa Rico at firstname.lastname@example.org or (951) 279-3934 ext. 235.
Automatic Clearing House
Should you wish to enroll in our Automatic Clearing House (ACH) for the withdrawal of funds from your checking or savings account, download the attached application and forward to email@example.com.
Applications received before the 20th of any given month will have the first ACH payment debited from your bank account on or about the 5th of the following month. Please note, acceptance into the ACH program requires that your account is current.