To set up a payment you have 4 options.  For options 2-4, below or to view your current account balance and transaction history, log in to aspm.cincwebaxis.com:  * ACH: (Recommended – Free) Recurring Statement total deducted from your bank account the 5th day of each month. To request ACH, complete and submit the ACH Debit Form. Payments received from homeowners after the 25th of each month will are processed the following month.  ACH debits automatically stop when your HOA transfers management to a new company. To change bank account information for an existing ACH, simply submit a new ACH Debit Form with your new account information.  * e-Check: ($1.95 per transaction, merchant fee) for one-time or recurring payment options. (Note that Dues increases will require that you manually update the dues amount in your ASPM Client Account 10 days before the new payment will take effect.)  * Credit Card: (3.25% interest*, merchant fee) for one-time or recurring payment options.   * Enterprise Bank (address below) (Not Recommended**) Mail in check and stub payable to your Association. Include your account number in the memo line. Mail payments to:  (Association’s Name) c/o Enterprise Bank PO Box 981210 West Sacramento, CA 95798-1210 Multiple units in the same HOA require separate checks for each unit and must include the account number in the memo line of each check.  **The USPS and financial institutions are experiencing considerable delivery and processing delays due to COVID-related reduced staff and bank office closures. As a result, mailed paper checks for dues may result in late fees imposed on payments received after the due date.