Community Association Banc

Online Payments via ECheck
This service allows homeowners to make a "one time payment" through their checking or savings account. There is no fee for using this service. Payments by echeck are processed through Community Association Banc, a Division of Mutual of Omaha Bank. You may receive a confirmation email message from this Company. For detailed instructions on how to use this service or to continue using this service, you may click on the “Pay by Echeck” link.
PAY VIA ECHECK               




Online Payments via Credit Card
This service allows homeowners to make a "one time payment" through their debit or credit card. There is a convenience fee for using this service. Payments by credit card are processed through Community Association Banc, a Division of Mutual of Omaha Bank. You may receive a confirmation email message from this Company. For detailed instructions on how to use this service or to continue using this service, you may click on the “Pay via Credit Card” link.




ACH / Direct Draft Payments
There are two convenient ways to enlist in this service:
  • ACH or Direct Draft payments are a free and carefree method of payment offered by Kuester. In order to sign up for this service, you must complete the required application and submit this form plus a voided check to our corporate office for processing.
  • In addition, you can sign up for or terminate your ACH Draft by logging into your account. Simply click “Resident Login” at the top of the page. Once you have logged into your account, click on “e-payment”. Then click “Add” to add your banking information.


Standard Paper Checks
Paper checks must be sent our payment center lockbox and accompanied with a payment coupon for quick and accurate processing. If you do not have coupon to send with your payment, you may contact our office to request an additional one. If you are using an Online Bill Payment Service through your bank and cannot include a payment coupon with your check, please be sure to include your 5-digit account number (found on your statement) and management company ID number (4502) as reference with the payment.

All Checks should be made payable to “Your Association” sent to the following address along with your payment coupon:
  • (Your Association)
  • C/o Kuester Management Group
  • Community Association Banc - Kuester
  • PO Box 64893
  • Phoenix, AZ 85082-4893