ALAMO RANCH

Payment Options

Payment by Check, Money Order, or Cashier's Check

You are welcome to pay your quarterly assessments at the Association Office. The payments accepted are personal check, money order, or cashier's check. Payments may be brought to the office in person during business hours. You may also drop your payment in the secure drop box at the front door of the clubhouse. Payments may also be mailed to:
 
Alamo Ranch Community Association
PO Box 105515
Atlanta, GA  30348-5515
 
Please contact the Association Office should you have any questions regarding payment.

Electronic Check / Credit Card Payments

In order to use either of these two services, please visit Union Bank, our payment processing center.
 
While there is a $14.95 processing fee per credit card transaction, please note there is no charge for electronic check transaction.  American Express, Discover, MasterCard and Visa are accepted. 
 
If you wish to make any changes to your account with Union Bank, you may access it through their website.  CCMC and Union Bank are not related companies.  To comply with privacy laws, we do not share personal information nor does CCMC have access to your recurring payment profile.

Bill Payment Method

If you are using a bill payment service, please review your account number and remittance address. Many bill payment services remit electronically and the correct account number is essential for proper posting. Your account number is twelve digits with no dashes or spaces. If your assessment has changed, you must also update your bill payment processor.

Multiple Accounts

When paying by mail, at the office, or through your online bill payment services, it is imperative that separate checks and envelopes be used for each account.  Each check should also list the account number to ensure timely and proper posting to the correct account. The remittance address for your mailed payments is:
 
Alamo Ranch Community Association
PO Box 105515
Atlanta, GA  30348-5515
 
Please make sure you mail your coupon/statement stub with your payment.  Any payments that cannot be processed automatically by the payment processing service center will be processed by converting your paper check into an electronic transaction.
If you need any assistance, please contact your Association Office at (210) 740-4976.