Payment options

A man and woman sitting in a modern kitchen, looking at papers on a table, with a laptop, coffee mugs, and French press nearby.

We offer five convenient payment options that are electronic and immediate, putting you in control of your Association payments.

E-check payment

Make a secure payment electronically using your checking account. You can control the amount and when the payment will be made. Get same-day credit for your payment.

Credit or debit card

Make a secure payment instantly using your credit or debit card and get same-day credit for your payment. This payment option is subject to fees that are charged by the payment processing service. Use a debit card (lower fees) or credit card (if you like earning miles or rewards on your cards).

Woman at desk using laptop and holding credit card, with tablet, notebook, and coffee mug nearby.
Minimalist white desk with a laptop displaying AppFolio login screen, a potted plant, vintage alarm clock, coffee mug, and vase with Monstera leaf.

Autodraft payment

Avoid late fees and put your payments on auto pilot by registering for the automatic draft (ACH) withdrawals using your checking account. This option is secure and hassle-free for you.

Billing

What do I need to know?

Instead of receiving a paper bill or coupon booklet, homeowners will automatically opt into paperless billing, in which they will receive a balance summary to the email on the account on the 25th of each calendar month.

What do I need to do?

Step 1

Obtain a login for the Online Portal.

If you have not registered for access to the Online Portal, contact us and provide your current email address and phone number. Please allow up to 2 to 3 business days to receive login instructions by email after we’ve verified your account.

If you have previously registered and have forgotten your password (or if you are not sure whether you registered), click on the “forgot password” link. You will be prompted to enter your email address and a new password will be sent to you.

Step 2

Login to the Online Portal, click on “Payments”, then “Make a Payment.”

Step 3

Make a one-time payment or set up secure online recurring payments. It all begins with an idea. Maybe you want to launch a business. Maybe you want to turn a hobby into something more. Or maybe you have a creative project to share with the world. Whatever it is, the way you tell your story online can make all the difference.

FAQ- Payments

  • • On the Home or Payments tab, click Pay Now to make a one-time payment.

    • If you have saved payment methods those will be displayed, or you can Create a New Payment Method.

    • Select your preferred payment method: eCheck (direct withdrawal from bank account), or Credit/debit card (Apple Pay or direct). You can then enter the associated payment information and click Continue.

    • Next, choose to make your payment in full or to edit the amount. If online payments are required to be made in full, the payment amount will not be editable, and you will have the option of paying either the Balance Due, which includes past and current bills, or the Full Balance, which includes past, current, and any upcoming bills, including unposted, recurring bills.

    • Review the Payment Date and Payment Balance information for accuracy. A transaction fee will also be displayed if you select a credit or debit card transaction.

    • Once you have verified all your payment information, click Make This Payment Now. You will receive a confirmation email once the payment is successfully submitted. The payment may take a few days to process and clear your account. If you didn’t receive a confirmation email your payment may not have been received, please reach out to us.

  • • On the Home or Payments tab, click Set Up Autopay to create an automatically recurring payment

    • If you have saved payment methods those will be displayed, or you can Create a New Payment Method.

    • Select your preferred payment method: eCheck (direct withdrawal from bank account), or Credit/debit card (Apple Pay or direct). You can then enter the associated payment information and click Continue.

    • Give the payment a name, select whether you want to pay a fixed amount or your outstanding balance, and choose the payment start date.

    • If you choose to pay an outstanding balance, you will also notice a field for the maximum limit. You may proceed with the suggested amount or choose a new one.

    • Click Create Autopay. You will receive a confirmation email when your payment is processed. You can review your autopay details on the Payments tab of your Online Portal.

  • • You can stop any future auto payments from processing by navigating to the Payments tab and locating the Scheduled Payments block. Select Delete on the auto payment you have created.

    • If you have already received a confirmation email that your payment has been processed this month when it shouldn’t have, you’ll need to reach out to your bank or credit card provider to issue a stop payment.

  • • To skip the next month's payment, navigate to the Payments tab and locate the Scheduled Payments block. click Skip this payment under the auto payment you have created (you cannot skip payments created by your roommates). The auto payment will resume after the skipped month.

  • • Navigate to the Payments tab and locate the Scheduled Payments block. Click Edit under the auto payment you have created (you cannot edit payments created by your roommates). Update the amount of the payment then click Save at the bottom of the page.

  • • Navigate to the Payments tab and locate the Scheduled Payments block. Click Edit under the auto payment you have created (you cannot edit payments created by your roommates). Update the bank account or card information on file then click Save at the bottom of the page.

    • If you are changing your auto payment from a credit/debit card to an eCheck (or vice versa), then you’ll need to delete your auto payment then create a new one.

  • • If you have an existing pay-in-full auto payment, you will be required to set a maximum limit in order to prevent payments of an unexpected amount. If you would like to change this amount, navigate to the Payments tab and locate the Scheduled Payments block. Click edit under the auto payment you have created. Update the maximum amount and then click Save at the bottom of the page. Updating the maximum limit can be done at any time.

  • • Click the Payments tab, then click View full account ledger to see a detailed account of all charges and payments posted to your account. Please contact your property manager if you have any questions about the transactions displayed.

  • • Yes, click the Account Profile tab and locate the Saved Payment Methods block. Under the saved payment method details, click the red Delete then click Yes, Delete to confirm.

  • Appfolio takes privacy and security seriously and invests in state-of-the-art systems to protect payment information.

    • A dedicated team monitors the security of our platform and infrastructure 24/7/365.

    • All sensitive data is encrypted both in transit and at rest.

    • Bank-grade security.

    • Security is regularly audited by third-party reviews.

    • Security is baked into their software development lifecycle.