Payment Options

CMI makes every attempt to simplify the Community Association Dues Payment Process. Currently, we provide three payment options: Mail, Online and Automatic Withdrawal. Please review the options here and choose the solution which is right for you. As always, if you have any questions, please do not hesitate to contact us.

By Mail

Please make your check payable to your Owners’ Association. Please be sure to write your CMI account number in the memo of your check. You can find this account number on your payment coupon or in the top right corner of your statement.

Mail your payment to our lockbox

Your Association Name
c/o CMI
PO Box 54568
Los Angeles, CA 90054-0568

Please do not mail correspondence to the PO Box as it is a US Bank payment processing center only.  All communications should be sent to 2105 SE 9th Avenue, Portland, OR 97214, or emailed to your community manager.  Thanks!
Online Payment Systems

Make an E-payment with your Visa, Mastercard, Discover card for $10 per transaction or your bank account (E-check) for $2 per transaction.  E-check payments made by 6pm PST will be applied to your account the following business day.  Credit Card payments made by 11:30pm PST will be applied to your account one business day following the scheduled payment date.  Bank fees are subject to change without notice.

*Special Note Regarding Enrollment

You will not be able to access online payment options through your HOA’s website. The US Bank online payment process is completely separate from the Association Members Only portal found on the HOA website through the CMI website.

To make an online payment, click on the 'make online payment' button below.

MAKE ONLINE PAYMENT

Enroll in ACH

ACH is an automatic withdrawal payment program available through CMI. Payment will be withdrawn on the 8th of each month (or the following business day should the 8th fall on a weekend/holiday).

Once enrolled, recurring payments will be withdrawn from your bank account. You will need to notify CMI in writing be removed you from the program.

Please complete the ACH Form and include a voided check, then email both to debrab@communitymgt.com or fax to #503-233-8884, attention “A/R”.

ACH Form