click here<\/a><\/p>\nUse the following information<\/span>\u00a0for your Management Company ID and Association ID: Mgmt. ID \u2013 6794 \u00a0Assn. ID \u2013 CEDSFH<\/span><\/p>\n[\/et_pb_text][et_pb_accordion _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″][et_pb_accordion_item title=”CREATING A USER ACCOUNT” _builder_version=”4.22.1″ _module_preset=”default” open=”on” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To retain payment history and schedule payments, a user account in the online payment system is required.<\/p>\n<\/p>\n
\nSelect \u201cSetup Account\u201d under the New Users section on the account login page<\/li>\n Fill in all required fields including First Name, Last Name, Email, Phone #<\/li>\n Create a password<\/li>\n Select your security questions and answers<\/li>\n Read and accept the website Terms and Conditions and select \u201cSetup Account\u201d<\/li>\n<\/ul>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”ADDING A PROPERTY” _builder_version=”4.22.1″ _module_preset=”default” open=”off” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To add or delete property information and to schedule or make one time payments from your user account.<\/p>\n<\/p>\n
\nSelect \u201cMy Properties\u201d from the home page dashboard or Menu dropdown\n\nProperties can also be added from the Setup Scheduled Payments page by selecting \u201c+ Add a Property\u201d under the Select a Property section<\/li>\n<\/ul>\n<\/li>\n Fill in the Management Company ID, Association ID and Property Account Number for the property.\u00a0<\/span><\/span>Use the following information<\/span>\u00a0for your Management Company ID and Association ID: Mgmt. ID \u2013 6794 \u00a0Assn. ID \u2013 CEDSFH<\/span><\/li>\nCreate a nickname for the property (if desired)<\/li>\n Select \u201cAdd Property\u201d<\/li>\n<\/ul>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”ADDING A PAYMENT METHOD” _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To add or delete payment information to schedule or make one time payments from your user account.<\/p>\n<\/p>\n
\nSelect \u201cPayment Methods\u201d from the home page dashboard or Menu dropdown<\/li>\n Payments can also be added from the Setup Scheduled Payments page by selecting \u201c+ Add a Payment Method\u201d under the Select a Payment Method section<\/li>\n Select Checking or Savings account and fill in the Name, Routing # and Account #<\/li>\n Select \u201cAdd Payment Method\u201d<\/li>\n<\/ul>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”SETTING UP A SCHEDULED PAYMENT” _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To setup recurring or scheduled payments from your account.<\/p>\n<\/p>\n
\nSelect \u201cSetup Scheduled Payments\u201d from the home page dashboard or Menu dropdown<\/li>\n Select or Add the property you want to schedule a payment for<\/li>\n Select or Add the payment method to use\n\nNote: Scheduled payments can only be done via eCheck<\/li>\n<\/ul>\n<\/li>\n Enter the fixed payment amount\n\nNote: Please ensure the payment amount is sufficient to keep your property account current<\/li>\n<\/ul>\n<\/li>\n Select the payment frequency\n\nNote: Payment frequency options are defined by your property management company<\/li>\n<\/ul>\n<\/li>\n Select the first scheduled payment date and a scheduled end date (if desired)\n\nNote: In most cases, payments will process within 1-2 business days of the scheduled payment date but may take up to 4 business days to be<\/li>\n<\/ul>\n<\/li>\n Select \u201cReview Payment\u201d<\/li>\n Confirm your payment details are correct and select \u201cAuthorize and Submit\u201d<\/li>\n You can view your most recent paid and next scheduled payment on the home page dashboard\n\nNote: You will receive email notification upon scheduling a new payment as well as a courtesy reminder 10 days prior to the date of the scheduled payment<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”MAKING A ONE TIME PAYMENT” _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To make a one time payment from your account.<\/p>\n<\/p>\n
\nSelect \u201cMake Payment\u201d from the home page dashboard or Menu dropdown<\/li>\n Select or Add the property you want to make the one time payment for<\/li>\n Select or Add the payment method to use\n\nNote: One Time payments can only be made via eCheck. To make a credit card payment please follow the Making a Debit or Credit Card Online Payment instructions below<\/li>\n<\/ul>\n<\/li>\n Enter the desired payment amount<\/li>\n Select the desired payment date\n\nNote: Payments must be received by 4:00pm PST to begin processing on the same day as the payment In most cases, payments will process within 1-2 business days of the payment date but may take up to 4 business days to be completed.<\/li>\n<\/ul>\n<\/li>\n Select \u201cReview Payment\u201d<\/li>\n Confirm your payment details are correct and select \u201cAuthorize and Submit\u201d<\/li>\n You can view your most recent paid and next scheduled payment on the home page dashboard\n\nNote: You will receive email notification upon scheduling a new payment as well as a courtesy reminder 10 days prior to the date of the scheduled payment<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”MAKING AN ECHECK ONLINE PAYMENT WITHOUT AN ACCOUNT” _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To make a one time eCheck payment outside of your account for a property.<\/p>\n
\nSelect \u201ceCheck Payment\u201d under the One Time Payment section on the account login page<\/li>\n Fill in all required fields including First Name, Last Name and Email<\/li>\n Fill in the Management Company ID, Association ID and Property Account Number for the property.\u00a0Use the following information<\/span>\u00a0for your Management Company ID and Association ID: Mgmt. ID \u2013 6794 \u00a0Assn. ID \u2013 CEDSFH<\/span><\/li>\nAccept the website Terms and Conditions and select \u201cContinue to Payment Information\u201d<\/li>\n Select Checking or Savings account and fill in the Name, Routing # and Account #<\/li>\n Enter the desired payment amount<\/li>\n One time eCheck payments made outside of your account can only be scheduled for today\n\nNote: Payments must be received by 4:00pm PST to begin processing on the same day as the payment In most cases, payments will process within 1-2 business days of the payment date but may take up to 4 business days to be completed.<\/li>\n<\/ul>\n<\/li>\n Select \u201cReview and Finalize Payment\u201d<\/li>\n Confirm your payment details are correct and select \u201cAuthorize and Submit\u201d\n\nNote: You will receive email notification upon submitting your payment<\/li>\n<\/ul>\n<\/li>\n<\/ul>\nClick here to pay by eCheck<\/a><\/p>\n[\/et_pb_accordion_item][et_pb_accordion_item title=”MAKING A DEBIT OR CREDIT CARD ONLINE PAYMENT” _builder_version=”4.22.1″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n
To make a one time payment for a property using Visa\u00ae, MasterCard\u00ae, American Express\u00ae or Discover\u00ae.<\/p>\n<\/p>\n
\nSelect \u201cDebit\/Credit Card Payment\u201d under the One Time Payment section on the account login<\/li>\n Confirm notification of third-party processing and associated fees by selecting \u201cProceed\u201d<\/li>\n Fill in the Management Company ID, Association ID, Property Account Number and Email to search for the property.\u00a0Use the following information<\/span>\u00a0for your Management Company ID and Association ID: Mgmt. ID \u2013 6794 \u00a0Assn. ID \u2013 CEDSFH\u00a0<\/span><\/li>\nIf multiple properties are displayed, select the property to make a payment for<\/li>\n Fill in required fields including First Name, Last Name, Email and Mobile Phone<\/li>\n Create a 4-digit pin number and select \u201cContinue\u201d<\/li>\n Enter Payment Amount and select \u201c+ Add a Payment Method\u201d<\/li>\n Fill in required fields including Cardholder Name, Card Number, Expiration Date and Zip Code<\/li>\n Select \u201cSave Payment Method\u201d<\/li>\n Enter CVV and select \u201cNext \u2013 Review Payment\u201d<\/li>\n Confirm payment total including the associated fees and select \u201cConfirm\u201d\n\nNote: You will receive email notification upon submitting your payment<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n[\/et_pb_accordion_item][\/et_pb_accordion][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"
Cedar Spring Estates Single Family Lots POAFor printable instructions,\u00a0click here Use the following information\u00a0for your Management Company ID and Association ID: Mgmt. ID \u2013 6794 \u00a0Assn. ID \u2013 CEDSFHTo retain payment history and schedule payments, a user account in the online payment system is required. Select \u201cSetup Account\u201d under the New Users section on the […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"yoast_head":"\n
How to Pay Your HOA Dues - Cedar Spring Estates Single Family Lots Property Association<\/title>\n \n \n \n \n \n \n \n \n \n