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HOW TO SET UP BILL PAY TO MAKE YOUR MONTHLY RENT PAYMENTS

1) Log into your bank's website

2) Go to the Bill Pay module of your bank's website

3) Add new payee by using the information below:

4) Payee Name:  AMMIGEE

5) Payee Address:  11400 W Olympic Blvd 200, Los Angeles, CA

6) Payee Zip:  90064-1584 (Be sure to use all 9 digits)

7) Payee Phone Number:  310-776-8884

8) Your Account Number with Payee:  Use the numeric portion of your address.  For example, if your address is 1767 Federal Ave Unit 7, you will need to use 17677 as your account number.

9) If you have set up the payee correctly, your payment will be received within 2 business days of initiating your payment online.  You can test this by entering a test amount and seeing what the payment receipt date will be.  If this has been set up correctly, it should show a payment receipt date of 1 to 2 business days.  If it doesn't, you may not have entered your account number.  Please remove the payee and add it again using your account number with us as specified in step 8.  For more information, please contact our office at 833-3-AMMIGEE.  Also, please keep in mind that in order for your payment to be received on time and be considered a timely payment, you will need to initiate your payment 2-3 days ahead of the 1st of the month in order to ensure timely receipt and avoid a late fee.

© 2025 Ammigee Management

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