Please follow these steps to register as a User, view your account and set up e-checking payments.   If you need additional assistance, please contact CMA Customer Service at 972-943-2828.   We are here to Serve YOU. 

How to Register

 

You must be listed as a property owner on the account in order to register. You will find your CMA account number in the top right corner of your assessment statement and coupon. If you do not have it, your association manager or CMA Customer Care can provide it to you.  You will need it in order to register as a User.

• Click on "Register" in the login area of the screen.
• Fill in all fields and click on Submit (fields with an asterisk* are required). You will need to input your Account Number exactly as it appears on your statement, or call CMA Customer Service to give you the Account Number.
• You should receive an email the same day with Your User Name and temporary password. (Your User name is your email address entered when you registered)
• Once you receive your new password, please log in and and click on your account number in the login area to go to the "My Profile" page.
• On the  "My Profile" screen you may change your password, set your online directory preferences, and select your email notification preferences.

How to view your account ledger

• You must be logged in to view your account information. 
• Click on "Acount Information" under the "Homeowner Connection" menu.
•  Your account ledger will be displayed.

How to pay ONE TIME by e-check

• You must be logged in to make an online payment.
• Click on "Pay Assessments" under the "Homeowner Connection" menu.
• Choose ONE TIME PAYMENT.
• Click on ELECTRONIC CHECK (gray button).
• Please enter the address associated with your bank account.
• Select CHECKING or SAVINGS.
• Then enter your account number and bank routing number.
• Enter your payment amount and click ENTER.

How to set up RECURRING payments by e-check -

• You must be logged in to set up a recurring payment.
• Click on "Pay Assessments" under the "Homeowner Connection" menu.
• Choose RECURRING PAYMENTS.
• Please enter the address associated with your bank account.
• Select CHECKING or SAVINGS.
• Then enter your account number and bank routing number.
• Enter your payment amount.
• Choose frequency.
• Then choose the day of the month your prefer your payment be deducted. We recommend the first of the month to avoid late charges.