AUTOPAY Now Available!

The AutoPay feature eliminates the need for you to manually handle payments of your invoices.  On the invoice due date, your invoice amount will be automatically charged to a credit or debit card provided by you in advance, helping you avoid suspensions or late fees!  Previously Autopay was only available on quarterly MLS fees.

AutoPay is now available for:

  • Quarterly or Annual MLS Fees
  • Quartlery or Annual LACDB Fees

*Autopay is NOT currently available on dues invoices.

TO SET UP AUTOPAY:

  1. CLICK HERE (or copy and paste the following address into your browser)  https://bton.rapams.com/scripts/mgrqispi.dll?APPNAME=IMS&PRGNAME=IMSMemberLogin&ARGUMENTS=-ABTR&SessionType=N&ServiceName=CCI
  2. Sign in and you will automatically be directed to the Credit Card Information page.
  3. Click the blue “UPDATE” button next to an existing stored credit card OR click the green “Add Credit Card” button to enter a new card.
  4. For each stored credit card, you can choose one or more invoice types to AutoPay with that card as indicated in the box on the right.
  5. Click the green Submit button at the bottom of the page and you are all set!

BILLING and AUTOPAY REQUIREMENTS
GBRAR is not responsible for late fees, suspensions, terminations, etc. which may arise from Member’s failure to adhere to Billing and AutoPay Requirements.    Email serves as the primary means of communication for GBRAR.  Check your account online to ensure that a valid email address is given for “Billing Email.” Our invoices and notices are emailed to Members from the email domain “@gbrar.com” Please add our domain to your Safe Senders list to prevent our emails from being labelled as Junk, Spam, or Undeliverable.  You must keep a valid credit or debit card on file for AutoPay. Periodically check your card expiration date.  Notice of Invoice Date and Due Date will be emailed to members at least 7 days before the AutoPay Date and credit cards are Auto Paid on the Invoice Due Date.  Within 1-2 days of AutoPay date, you will receive email notification of the success or decline of your payment.  If your card is declined, you are responsible for taking action to remedy the decline status by paying the invoice manually.  Autopay does not change your current billing cycle for MLS (quarterly or annually).  To change your billing cycle please contact the Association.

IF YOU HAVE QUESTIONS:
Please contact us:  billing@gbrar.com or (225) 761-2000.

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