Homeowners have several convenient options for paying association fees. You can pay: - Online (your association must be enrolled in the BB&T Online Payment System)
- Make a one-time debit or credit card payment using your Visa, Mastercard, American Express or Discover card. A convenience fee will be applied.
- Make a one-time payment by eCheck, an electronic funds transfer by ACH debit from your checking or savings account at any US financial institution. No convenience fee is charged for payments made by eCheck.
- Through BB&T Association Pay (ACH)
- You can enroll and have recurring payments automatically debited from your checking or savings account at any US financial institution.
- There's no fee to enroll.
- In person at any BB&T financial center
- By US mail
To ensure your payments are processed quickly: - All checks must be accompanied by an Association Services coupon.
- "US Funds" must be written on checks drawn on Canadian bank accounts.
- Make checks payable to the legal name of your homeowner's association.
- Do not mail cash.
BB&T does not hold post-dated checks. All checks are processed the day they are received. Please contact your property management company or homeowner's association at hoadues@donasher.com to verify that your payment has been received. You will need to use the bill pay account number unique to your property address and payment obligation. Please Note: Using a bill pay service may delay payment processing. Make your payment well in advance of the due date. Please refer to your Association Services coupon book or statement for important instructions on using an online bill pay service. In most instances, payments received from a bill pay service are not processed on the same day that funds are debited from your account. Depending upon the method of payment and delivery used by your bill pay provider, payments may take up to five business days or more to be posted to your association's account. When using a bill pay service, it is advisable to schedule payments for a date well in advance of the due date. Making your payment by automatic debit directly from your US bank is easy and convenient. BB&T Association Pay instructions can be found in your Association Services coupon book or statement. Obtain an Association Pay enrollment form in one of several ways: - Click on BB&T Online Payment System, click to open, enroll online for Association Pay.
- Mail or fax the Association Pay enrollment form included in your Association Services coupon book.
- Print and fill out the Enrollment Form
Complete the enrollment form, attach a voided check and send it to: BB&T Association Services PO Box 2914 Largo, FL 33779-2914 Or fax it to: 866-297-8932 No, BB&T can debit any US bank automatically. Managing your Association Pay is easy. To update your account, download, complete and mail or fax the Change Form. To stop your payment, download, complete and mail or fax the Cancel Form. Please Note: BB&T Association Services must receive change or cancel requests by the 27th day of the month to be effective the following debit month. If the 27th falls on a weekend or holiday, the deadline is the last business day of the month prior to the 27th. Send your completed form by US mail or fax to: BB&T Association Services PO Box 2914 Largo, FL 33779-2914 866-297-8932 (Fax) or email to : asdautopay@bbandt.com or betty@donasher.com
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