KPA Management is committed to providing the highest level of service to the Associations we manage. You may make you monthly assessment payment using the following methods:
Mail your check, payable to Your Association, and coupon to:
Payment Processing Center
PO Box 105007
Atlanta, GA 30348-5007
NOTE: If you use a bill payer service, it is essential you include the account number 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.
ACH (Recurring Automatic Draft) Enroll in the ACH Program offered by KPA. Please click here for Rules for Direct Debit and the Direct Debit Form.
eCheck or Credit Card Payments
You may pay your monthly assessment by “e-Check” (a self-initiated onetime or recurring debit from your checking account), or by Credit Card (some fees may apply), by clicking on the following link:
A coupon book is printed with information specific to your account number in the scan line. You mail your coupon and check directly to a data processing center at the bank, which reads this line and processes your payment.
In order for us to process your request, we will need the following information:
- Name of Association
- Homeowner Name
- Phone Number
- E-mail Address
- Closing date or month to begin coupon book
If you are a new homeowner, or a current homeowner who has lost your book, please send your coupon book request to firstname.lastname@example.org or call 703-532-5005. Please allow 3 – 4 weeks for delivery.