With our Online Payment Center:

• Payments are made in minutes – no checks or deposit coupons needed!*
• Tenants/borrowers have the option to set up recurring payments
• The payment is available to the account holder in two business days or less

*There is no requirement to use the Online Payment Center. Equity Trust will continue to accept deposits via check.

How to Submit Payments

1. Visit the Online Payment Center
2. Elect to make a one-time payment or create a login to save your payment preferences, review payment history, and set up recurring payments
3. Follow the prompts to confirm the details of the payment
4. The payment is then submitted to the Equity Trust client via ACH (Automated Clearing House) electronic funds transfer

What You’ll Need to Get Started

Borrowers and renters: To obtain the following required information, please contact the Equity Trust Company account holder.

• Asset Number or Payer ID associated with the payment
• Payer PIN (the last four digits of the Equity Trust account holding the asset that will receive the payment)
• Payment amount

Additionally, you will need:

• The bank routing number and account number that will be used for the payment

Visit the Online Payment Center to get started!      Get Started

Additional Notes:

• The Payment Center is intended to receive payments associated to real estate or loan assets held within Equity Trust Company accounts
• The Payment Center can accept individual payments up to $5,000
• If multiple Equity Trust accounts own the asset (property, loan or note), the payer will need to submit separate payments for each Equity Trust account
• If you have any trouble accessing the Payment Center or submitting a payment, contact [email protected]

For Your Reference:

PDF download with more information:

• Online Payment Center Guide
• Online Payment Guide (Spanish)