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PAYMENT POLICY

Please remember that invoices are sent as a courtesy and are not required by the HOA's bylaws or covenants.

Membership dues should be paid by the 5th of each month regardless of whether or not an invoice has been received.

Electronic Check Conversion (ECC) Notice:
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Paper check payments may be processed electronically. For the most part, this process will be transparent to members since the conversion to an ACH transaction occurs on the backend.

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Depending on your financial institution, original cancelled checks may not be available for return to the payer. In addition, your check number may not appear on your bank statement; since the transaction is processed electronically, the charge may appear as an ACH or electronic payment. If your paper check was converted to an electronic transaction and you would like your cancelled check returned, please notify the treasurer within 60 days by emailing: accounting@crossgatecourt.org or calling 913-298-1077.

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For more information, please refer to the Electronic Fund Transfer Act (15 U.S.C. 1693 et seq.) or visit www.consumerfinance.gov.

Online Payment by Invoice:
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Invoices and statements may be emailed to you as PDF files. Each email contains a link that will open the secure payment portal page of this website. The link may be used more than once to submit multiple payments. The following methods are acceptable:

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  • Visa©.

  • MasterCard©.

  • Discover©.

  • American Express©.

  • Apple Pay©.

  • E-check (electronic funds transfer or bank account draft).

Website Payments and Auto-pay Options:

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To submit a web payment, please visit:  https://www.crossgatecourt.org/plans-pricing.

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