460 East 800 North, Orem UT 84059-1006
hoahelp@amres.co 801-235-7368
Paying online with credit card

Payment Options

What payment options are available?

To make your HOA payment, please see below for all your payment options:

Due to security reasons, we no longer accept payments over the phone.
Paid through your web portal at: https://adv.cincwebaxis.com/. *There is a convenience fee based on how much you pay if payed by credit/debit card. First time logging in you will need to register your account on your portal first.
  1. Click on the Register button in the top right corner.
  2. Add your name, property address, and an email to register.
  3. Account will need to be approved.
  4. When approved, you will get an email with a link to set up your password.
  5. Payments can now be made.
To make a payment, go to the PAY ASSESSMENT page located under the ACCOUNT INFORMATION tab. You have two options:
  1. ONE TIME PAYMENT
  2. Set up for RECURRING PAYMENT
One Time Payment: To make a one-time payment, go to CHOOSE PAYMENT METHOD. Click on the PAY BY CREDIT CARD option and then select PAY BY CREDIT CARD. This will take you to the PayLease site to make a payment. Please follow their instructions to set this up.

Recurring Payment: Scroll down to the bottom of the PAY ASSESSMENT page. You will see the RECURRING PAYMENTS section. Select the NEW RECURRING PAYMENT button. Make sure all fields are filled in. Anything in form left blank (phone number, etc.) will not let the process finalize. Select PAY BY CREDIT CARD option, and press the PAY BY CREDIT CARD button. This will take you to the PayLease site. Please follow their instructions to set this up. You will see your recurring payment listed in the RECURRING PAYMENT section at the bottom of the PAY ASSESSMENT page.

*Please note that if you just made a one-time payment, you will need to wait 30 minutes before setting up recurring payments. This is a safety feature on the web portal to help prevent accidental double payments.

You may also view our How to Videos for instructions on how to make payments with a credit/debit card, click here.
Paid online through your web portal at: https://adv.cincwebaxis.com/. First time logging in you will need to register your account on your portal first.
  1. Click on the Register button in the top right corner.
  2. Add your name, property address, and an email to register.
  3. Account will need to be approved.
  4. When approved, you will get an email with a link to set up your password.
  5. Payments can now be made.
To make a payment, go to the PAY ASSESSMENT page located under the ACCOUNT INFORMATION tab. You have two options:
  1. ONE TIME PAYMENT
  2. Set up for RECURRING PAYMENT
**Effective 10/1/19, each eCheck processed will incur a fee of $1.99.   This fee is billed by the eCheck merchant, your HOA and management company will not benefit from this fee.  To avoid the eCheck fee you may use your bank’s Online Bill Pay Service or mail a paper check to the HOA Lock Box: 51 West Center Street #430, Orem UT 84057-4605. You may also sign up for our In-house ACH (Auto Pay) that is available at no charge. Please go to the link www.amres.co/ach-form/ to enroll.**

One Time Payment: To make a one-time payment, go to CHOOSE PAYMENT METHOD.
  • Click on the PAY BY ECHECK option.
  • Fill in the amount, bank account type (check or savings), routing number, and account number. *Double check all information is correct before continuing. Incorrect info will cause your eCheck Payment to get returned in 7-10 days, and a return payment fee $15.00 will be assessed to your account.
  • Once complete, Click on SUBMIT ECHECK PAYMENT.
Recurring Payment: Scroll down to the bottom of the PAY ASSESSMENT page. You will see the RECURRING PAYMENTS section. Select the NEW RECURRING PAYMENT button.
  • Make sure all fields are filled in. Any information left blank (phone number, etc.) will not let you finalize the process.
  • Fill in the amount, bank account type (check or savings), routing number, and account number. *Double check all information is correct before continuing. Incorrect info will cause your eCheck Payment to get returned in 7-10 days, and a return payment fee $15.00 will be assessed to your account.
  • Select the FREQUENCY and the DAY you would like the amount to be drafted on. You will not be able to select the same day you are setting up recurring payments. Example, if today is the 5th, you will not select the 5th. Select the next day or later.
  • Once complete, Click on Submit eCheck Payment.
Once done, you will see your recurring payment listed in the Recurring Payment section at the bottom of the Pay Assessment page. *Please note that if you just made a one-time payment, you will need to wait 30 minutes before setting up recurring payments. This is a safety feature on the web portal to help prevent accidental double payments. You may also view our How to Videos for instructions on how to make payments with an eCheck, click here.
  • Payable to your Association.
  • Include your account number on the check for processing. (Missing info can delay process).
  • Mail payments to:
    (Association Name)
    51 West Center St. #430
    Orem, UT 84057-4605
If you are interested in Recurring Payments (Auto Pay), your options are:
  1. Your Web Acct Portal. Go to the Link: https://adv.cincwebaxis.com
  2. Bill Pay through your bank. Your banks required information:
    1. Payable to your Association.
    2. Add your account number on the payment for processing.
    3. Send to:
      (Association Name)
      51 West Center St. #430
      Orem, UT 84057-4605
  3. In-House ACH (Automated Clearing House). This option is free of charge. If you wish to enroll in our ACH payment (Auto Pay) program, please go to www.amres.co/ach-form/ for more information.
We DO NOT accept cash payments! Please pay with Check, eCheck, or Credit Card.
Web Portal