Your association accepts payments from one of two online payment providers. To determine which one your association has, read below! For more information, feel free to reach out to our accounts receivable office directly.
Your association uses First Citizens Property Pay if you are provided with the following information:
Management ID:
Association ID:
Account Number:
To make an online payment, click the button below and enter your unique payment details.
Your association uses Truist Association Services if you are provided with the following information:
Bill Pay Number:
Serial Account Number:
Unit Number:
To make an online payment, click the button below and enter your unique payment details.
Making Your Payment Online is Easy!
With Automatic ACH, you can have recurring association payments debited directly from your checking or savings account held at any US financial institution.
One time payments can be made with a debit card, credit card, or ECheck
There is a convenience fee charged when paying with a debit or credit card. ACH payments and electronic check payments do not charge a processing fee. EChecks are less expensive and more secure than paper checks. For more information on EChecks, check out this link!
Save time and money by scheduling your association payment through your bank's bill pay service or other online payment bill pay processor. Please refer to your Association Services coupon book or statement for important instructions on using an online bill pay service.
Online payment is an optional payment method offered to associations and management companies that have entered into a lockbox relationship with a banks Association Services. Associations must be enrolled in the Online Payment System in order for their homeowners to be able to utilize any or all of the online payment services. Please see your unique coupon booklet or payment information sheet for your online payment provider.
First, determine who your online payment provider is. To do this, take a look at your associations payment details sheet or your unique coupon booklet. Then, navigate to the website noted on your coupon booklet, enter your unique payment account numbers, and select your payment method!
All of the information you need to make an online payment is included in your welcome letter or coupon booklet. Be sure to reference this information before making an online payment.
Visa®, MasterCard®, American Express®, or Discover®
When you make a payment by credit/debit card, a charge will be applied to your credit/debit
card account for the amount of your payment in addition to the convenience fee. The name
that appears on your credit/debit card statement is the full or abbreviated name of your association and Truist’s phone number.
All payments made by credit/debit card online are processed the next business day. A
business day is defined as every day except Saturdays, Sundays and bank and/or federal holidays.
Your exact convenience fee on all credit and debit card transactions will be displayed to you before you submit your payment.
There is no convenience fee for automatic ACH payments or ECheck payments!
Convenience fees are subject to change without notice.
You have the option to enroll in automatic payments, or a single one time payment.
The current maximum payment amount for a single card payment transaction is $10,000.00.
Multiple online payments can be submitted toward the same obligation; however, each
payment transaction will incur a convenience fee.
You can pay online through a checking or savings account at any U.S. financial institution.
There is no convenience fee for making a payment online by eCheck.
The Truist Online Payment System by eCheck is a one-time payment option. You must
initiate an online payment each time you want to make a payment by eCheck.
When you enroll in ACH Payments, you are authorizing a recurring electronic funds transfer by ACH debit from your checking or savings account at any U.S. financial institution.
Payments will continue to be automatically debited from your account when they are due.
The transfer of funds from your account will not cease until you notify the bank in writing on or
before the applicable cutoff date to be effective for the next debit date.
To cancel ACH payments, either login to your association payment account and cancel upcoming payments, or reach out to the banks service department directly. ACH is an agreement between you and the Bank, so we cannot turn this feature off for you!
In case of errors or questions about a payment you have made online, please contact our accounts recievable department at AR@HarborMS.com or the credit card company or bank that you use to initiate your payment. All payment disputes must be made in writing with 30 days of the payment.
Looking for your account ledger or other information? Register for our owners portal to access account information and more! Instructions can be found at the link below.
Harbor Management is aware of the threat that phishing poses to clients and we strive to ensure our email practices do not cause confusion.
Harbor Management will not
Protecting Yourself
You should always go to the Harbor Management Website and click on the make a payment link to make a payment.
Copyright © 2024 Harbor Management Services, Inc. - All Rights Reserved.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.