If you need help, please read the following instructions:
You can follow the instructions attached to this email to setup recurring payment online:
Management Company ID: 6940
Association ID: _BOC____
Account ID: Your house number and street initials (for example 111144 Model Circle East is 11144ME)
Make check payable to: ____Boca Heights POA__
Create a new user or login for automatic payment
For one-time E-Check payment:
https://onlinepay.allianceassociationbank.com/OneTimePayment.aspx is this the correct link for E-Check Payment
Please note: Payments may take up to four business days to process and post to your account. We recommend all payments be submitted at least four days before the due date indicated on your invoice or coupon to avoid late charges.
One Time Credit Card Payment with Credit Card processing fees
Please Note: Payments may take up to five business days to process and post to your account. We recommend all payments be submitted at least five business days before the due date indicated on your invoice or coupon to avoid late charges.
Can you provide the address where payments are to be sent when sent via check?
Boca Heights POA
c/o Alliance Association Bank
P.O. Box 621736
Orlando, FL 32862-1736