Docuware
Account Access
To view your account online, click on “Account
Access”. Enter your Assigned Association
Client Number and click “submit”, this will
take you to the Resident Activation page,
where you will follow the activation
instructions. The "unit" number is your
association "account" number which can be
found in your coupon book or on your
statement.
If you do not have your Association Client
Number please click the link below.
Assigned Association Client Number
If for any reason you are not asked to enter
your client number, please click
here.
Should you encounter problems viewing your
account online, please email to
jfranco@encorepmc.com.
Online Payment
Homeowners have several options of how they
can pay their Association assessments.
Payments can be made via ACH, where your
checking or savings account is automatically
debited each month. You can set your association up as a payee
through your personal online banking system,
or you can pay via Credit Card, Debit Card
or E-Check through the Associations third
party company. Or you can use the coupon
that is provided and send a check by way of
US Mail.
Service provided by the third party company
can be accessed from the Encore Property
Management website or directly at
www.rentpayment.com.
Credit card fees for this service on a
recurring basis are approximately 2.8% of
your monthly assessment. E-Check fees on a
recurring basis are $2.00 per month. One
time fees for Visa / E-Check are 2.8%;
Discover, MC & AMEX rates may vary, please
refer to the Rent Payment website for the
fee.
Please keep in mind that due to banking
regulations, it takes 2-3 business days for
Credit/Debit Card and up to 7 business days
for E-Check funds to post
to your assessment account.
Click on “online payment”, go to “new
users”, and select your state and
association. Enter your account number,
which can be found in your coupon book.
Follow the prompts to complete your payment.
Should you need additional information,
please contact Jenev Boyd at
jboyd@encorepmc.com or (951) 279-3934
ext. 233.
Automatic Clearing
House
Should you wish to enroll in our Automatic
Clearing House (ACH) for the withdrawal of
funds from your checking or savings account,
download the attached application and
forward to
cgerchy@encorepmc.com.
ACH
Application.docx
Applications received before the 20th of any
given month will have the first ACH payment
debited from your bank account on or about
the 5th of the following month. Please note,
acceptance into the ACH program requires
that your account is current.
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