We offer the following payment methods:

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Automatic Withdrawal (ACH): This service is free of charge and allows us to draft your Association Dues on the 5th day of each month they are due. It is by far the easiest and most convenient way to pay. Click the button below to enroll today!

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Bill Pay: If you utilize your bank’s online “bill pay” service, you will need to set up a new payee as follows:

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Association Name

c/o Compass Management Group

PO Box 88116

Carol Stream, IL 60188-0116

Account Number: (Example: ABC12345)

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Check Payment: To submit a check payment to the payment center, simply include the bottom coupon of your statement to ensure proper processing. If you don’t have the payment coupon, you can still mail a payment to the payment center, but please be sure to write your Account Number on the check to ensure it gets credited to the right account. Make check payable to your Association and mail it to the address below. If you do not know your Association name, you can make the check payable to Compass Management Group.

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Association Name

c/o Compass Management Group

PO Box 88116

Carol Stream, IL 60188-0116

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Need payment coupons? Click the button below to request them.

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​Online: You can also pay online using your bank account or with a credit card. To do so, you will need to login to your Association's Portal. Please note there is a $4.99 fee for payments made with a bank account and a 3.99% fee for payments made with a credit card. 

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