Automated clearing house or ACH – Please click here to go to the “Contact Us” page to email Apogee Property Management to request an ACH form. ACH payments are transferred directly from the owner’s bank account (with their permission) to the Association’s bank account on a specified day between the 7th and 10th of each month depending on calendar day.
Lockbox payments, please click here to go to the “Contact Us” page to email Apogee Property Management to request payment coupons. Upon receipt of your request, Apogee will mail you payment coupons to accompany your check which you should mail directly to the bank. The bank will deposit directly into the Association’s bank account on the day they receive it. The check should still be made payable in the name of your condominium or homeowner’s association.
Click on the link below to go to our secure payment portal to make a credit card or debit card payment. Please note you will be charged a 3.5% convenience fee by the association’s financial institution in addition to the amount owed.
Link: Click here
If you would like to send a check for your Association fee payment to Apogee, please do so by following the instructions below.
Apogee Property Management 5100 Bradenton Avenue, Suite E Dublin, Ohio 43017