Submit an invoice.
Get paid via ACH.
Use this form to submit a check request to a Royale-managed association. Reviewed by our licensed accounting team. Paid by direct deposit only.
Submit an invoice for payment.
What to have ready.
Full association name.
The exact name of the Royale-managed community paying the invoice. No abbreviations. Royale's accounting team routes payments by this match.
Invoice file, named correctly.
PDF, DOC, XLS, JPG, PNG, or ZIP, up to 10 MB. The file name must be the invoice number. Multiple supporting documents allowed.
Payee details and amount.
Vendor or requester name, amount due, payee mailing address, and a payable-to name if it differs from the requester.
Royale pays vendors via ACH only. No paper checks. No third-party processors.
Submissions are reviewed by Royale's in-house accounting team and paid by direct deposit on the next scheduled run for the association. Funds arrive in your bank account inside two to three business days.
If you are a new vendor, you'll be asked to attach a W9 with your submission. If you are not yet set up for ACH, the form will redirect you to the authorization page once you submit.
Open the check request form.
The form takes about two minutes. Captcha-protected. Reviewed by a real person inside Royale's accounting team.