Log in to Your ASPM Client Website Account and Click Pay Assessments.

You will see your Account Information. Scroll down to Choose Payment Method.

  • To set up a recurring payment, scroll to the bottom of the Pay Assessment screen and click the New Recurring Payment button at the top left of the Recurring Payments table. A popup screen will appear.Recurring payments must be setup at least one day prior to your first scheduled payment.
  • To set up a recurring payment by Credit Card, click on Pay by Credit Card. RevoPay will allow you to create your recurring credit card payment. Bank fee 3.25%
  • To set up a recurring e-Check setup, the screen will default to the e-Check payment option. Complete the Account Information fields and be sure to include a phone number and email address. You will have the ability to create monthly, quarterly, semi-annual, or annual recurring payments. Bank fee $1.95
  • To set up a one-time payment by Credit Card, click on Pay by Credit Card. RevoPay will allow you to make your credit card payment. Bank fee 3.25%
  • To set up a one-time payment by e-Check, the screen will default to the e-Check payment option. Complete the Account Information fields and be sure to include a phone number and email address. Then, complete the e-Check fields, and click Submit e-Check Payment. A Confirmation screen will then confirm your payment. Bank fee $1.95 (An HOA dues increase will require the Owner to manually update the dues amount in their account.)

Completing Electronic Payment Set-up

Please review your payment information before you finalize your payment setup. Once you finalize the payment setup, it will be submitted to your Association. Five days before your scheduled payment date, you will receive an email reminder. When the payment processes, you will receive a confirmation email.

You are able to edit and delete current recurring payments by using the buttons next to the payment you want to edit.

Cinc/RevoPay – How and When Payments Are Applied:

For eCheck payments, CINC/AI processes these payments. If a homeowner submits a payment prior to 2:30 PM EST, the payment is applied to the homeowner’s account with the date of the payment and deposited to the association’s bank account the same business day. If the homeowner submits a payment on a non-business day or after 2:30 PM EST on a business day, the payment is applied to the homeowner’s account with the date of the payment and deposited to the association’s account the next business day. 

For credit card payments, once a homeowner makes their payment, the payment is applied to the homeowner’s account with the date of the payment. The deposit is made to the association account once the credit card company funds the payment. Homeowners will not be redirected to a separate site to make a payment. Once payment is submitted, the payment is applied to the homeowner’s account with the date of the payment. The deposit is made to the association account once the credit card company funds the payment, which typically takes 1-2 business days. 

What Others Say About ASPM

I am very happy with the new management of our building. They respond quickly and efficiently. So much better, thanks!

Erica M., Homeowner

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