The online payment center is available for one-time or recurring credit card or eCheck payments. A service charge is added to credit card payments and Pay-by-Phone payments; there is no charge for eCheck payments. You will need your account number for both options.
CSI does not collect credit card or bank account information. Payments are handled by third party administrators and applications.
CSI, as agent for the community, offers direct draft. Payments draft on or about the 5th of each month. To use this service fill out the ACH form and return with a voided check to P.O. Box 4810, Davidson, NC 28036
Online Banking / Bill Pay
If you schedule online bill pay with your bank, make the check payable to your HOA.
Your account number MUST be on the check. Have the check sent to: P.O. Box 531135, Atlanta GA, 30353-1135.
Make check payable to your HOA and send with coupon from your coupon booklet or on the bottom of your statement in the envelope provided. Your account number, must be written on your check.