Fee Payment Options

AMI is committed to providing the highest level of service to the Associations we manage. In a number of the options, you need to know which Bank your Association uses. If you do not know, please call our office at 941-359-1134.

Coupon Book or Statement
Each year after adoption of your Association’s new budget, coupons or statements will be ordered and mailed to you to use to make your payment. A coupon book is printed with information specific to your account number in the scan line. You mail your coupon and check directly to the Bank’s lockbox processing center which reads this line and processes your payment.

If you are a new homeowner, or a current homeowner who has lost your book, please send your coupon book request to info@amiwra.com or call 941-359-1134. Please allow 3-4 weeks for delivery.

In order for us to process your request, we will need the following information:

• Name of Association
• Homeowner Name
• Account Number
• Phone Number
• E-mail Address
• Closing date or month to begin coupon book

ACH (Automated Clearing House) or Auto Debit
ACH pays your assessment (association dues) automatically from your checking or savings account. Your payment is made on time every month without the hassle of writing or mailing checks! To sign up for ACH (direct payment), complete and sign the authorization form and return it to us along with either a voided check (checking deposit slip not accepted) or savings deposit slip. Direct payments will be withdrawn on the 3rd of each month (or next business day) for the current payment. You will be notified, in writing, as to the month your direct payment withdrawal will begin. For ACH from BB&T, click here. For ACH from Florida Shores, click here.

On Line Bill Pay Service
This service may be offered by your bank that allows you to pay all your personal bills on line instead of using checks.
NOTE: If you use a bill payer service, it is essential you include the payment account number and unit ID referenced on your coupon if you wish to receive credit for the payment in a timely fashion. Delays in posting will occur if this information is not contained on your bill payment check. You will be responsible for late fees.

Credit Card
A self-initiated one time charge to your Visa, MasterCard, Discover or American Express. This option is initiated by going to your Association’s Bank website by clicking below. There is a separate service fee charged by the bank that you will approve in the process. Credit card payments may take up to 48 business hours to post to your Association account. Please have your coupon booklet available when initiating your payment so that your payment account number and unit ID number are available. Credit card payment through BB&T, use www.bbt.com and click on Association online payments from the Personal Services menu. Credit card payment through Florida Shores, use www.fsbepay.com.

E-Check
A self-initiated one time debit from your checking account. There is no fee for this service. E-Check payments will post to your Association account on the date chosen which is approximately 4 days after scheduling your payment. Please have your coupon booklet available when initiating your payment. Again, you will need your payment account number and your unit ID number. E-check through BB&T, use www.bbt.com and click on Association online payments from the Personal Services menu. E-check through Florida Shores, use www.fsbepay.com.