We are collecting your credit card, however, real-time credit card processing is currently not available. We apologize for the inconvenience, and we will contact you within three business days to collect the payments required to finalize your reservation confirmation.

When Add Card is selected, a secure credit card entry page will display. Here, you’ll be able to enter your credit card information. Once entered, you will be navigated back to this page.
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Submit Request I authorize charge to my credit/debit card for the one-time payments indicated above.
In the event we are unable to secure funds from my credit/debit card for any of the transactions referenced above for any reason, including but not limited to, insufficient funds in my credit/debit card account or insufficient or inaccurate information provided by me when I submit my electronic payment, further collection action may be undertaken including application of fees to the extent permitted by law.]]>


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download the full update provided as part of the annual billing –]]>
download the owner summary budget distributed as part of the annual billing – ]]>
download the Association Assessment, Billing and Collection policy - ]]>
download a statement of the fees assessed to this contract -]]>

SELECT to view further detail, or to make/schedule payment(s).]]>
SELECT to view further detail, or to make/schedule payment(s).]]>
SELECT to view further detail, or to make/schedule payment(s).]]>

Simply select the account(s) you would like to pay and the payment method you would like to use.
You will receive a confirmation e-mail confirming each payment

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Simply select the account(s) you would like to pay and the payment method you would like to use.
You will receive a confirmation e-mail confirming each payment. If you are scheduling a payment in advance and would like further instruction please visit the FAQ section in the Member Area or CLICK HERE to see that information.

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Process below.]]>









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Select a Payment Date and Card. To enter a new card, click "Add Card" below:
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You have successfully set up the some of the following scheduled payments for this Pay To account. Some of the scheduled payments have not been set up. Please try to schedule them again.
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You have an outstanding balance on your account. Please make an immediate payment to cover it.
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Are you sure you wish to delete this account? Removal of this account will impact current SurePay enrollment if applicable. Please reach out to a Customer Service Representative at 1.800.205.7555 to modify or remove current SurePay enrollment information.
Are you sure you wish to delete this payment method? Removal of this payment method will impact current SurePay enrollment if applicable. Please reach out to a Customer Service Representative at 1.800.205.7555 to modify or remove current SurePay enrollment information.

Payment Date selected. In the event the electronic debit to your bank account is returned unpaid, an additional return item fee of $30.00, or the maximum allowed by law, will be reflected on your statement and due the following bill cycle or upon request. If the payment amount exceeds the amount invoiced or owed, any overpayment will remain on the account to be applied to future billing cycles. If this is not your intent, then you must navigate back and modify the Payment Amount prior to proceeding.
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Payment Date selected. In the event the electronic debit to your bank account is returned unpaid, an additional return item fee of C$30.00, or the maximum allowed by law, will be reflected on your statement and due the following bill cycle or upon request. If the payment amount exceeds the amount invoiced or owed, any overpayment will remain on the account to be applied to future billing cycles. If this is not your intent, then you must navigate back and modify the Payment Amount prior to proceeding.
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Submit Payment I authorize charge to my credit/debit card for the one-time payments indicated above. In the event funds cannot be secured from my credit/debit card for any of the transactions referenced above for any reason, including but not limited to, insufficient funds in my credit/debit card account or insufficient or inaccurate information provided by me when I submit my electronic payment, further collection action may be undertaken including application of fees to the extent permitted by law.]]>

Submit Payment I authorize charge to my credit/debit card for the one-time payments indicated above. In the event we are unable to secure funds from my credit/debit card for any of the transactions referenced above for any reason, including but not limited to, insufficient funds in my credit/debit card account or insufficient or inaccurate information provided by me when I submit my electronic payment, further collection action may be undertaken including application of fees to the extent permitted by law. I acknowledge within the above a payment
amount exceeds the amount invoiced or owed, and any overpayment will remain on the account to be applied for future cycles, not refunded to my credit/debit card.]]>

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Thank you,
DiamondResorts.com

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To meet the requirements of the EU revised directive on Payment Services, we have changed the payment portal for member payments made on the website.
Debit/Credit Card

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BillingHelp@diamondresorts.com to cancel your scheduled check payment(s).]]>

$30.00, or the maximum allowed by law, will be reflected on your statement and due the following bill cycle or upon request.]]>

C$30.00, or the maximum allowed by law, will be reflected on your statement and due the following bill cycle or upon request.]]>

Card cannot be deleted while attached to Surepay, Auto-debit, or a Scheduled Payment Plan.
Bank Account cannot be deleted while attached to Surepay, Auto-debit, or a Scheduled Payment Plan.

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Financial Services

Make a Payment
1. Payment Details
2. Confirmation
2


This payment includes a {0}% credit card fee on one or more of the items as shown in the Pay To section above. This fee is not more than the cost of accepting these cards. There is no fee for debit cards.
1. Payment Details
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3. Confirmation
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Thank you,
Destination Xchange

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Institution
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Diamond Resorts



Open Season Program

All Members with HGV Max benefits have access to the Open Season Program, which allows Members to make a reservation directly with Hilton Grand Vacations during the Open Season Reservation Window using a credit card (“cash”).

Open Season rental reservations require a 2-Night minimum stay at participating resorts within the Hilton Grand Vacations portfolio of properties (subject to exclusions).

The Open Season Reservation Window starts 30 days before the check-out date through one day before check-in. For more details, please refer to your membership rules guide.

Open Season Credit Benefit

HGV Max Members in the Preferred, Preferred+, Premier, Premier+ and Centum+ tiers receive an Open Season Credit annually, which can be applied toward an Open Season rental reservation at participating resorts.

The Open Season Credit applies to the specific calendar year in which it is granted and can be redeemed for reservations with an arrival date of January 1 through December 31 of the current year. Please read the terms and conditions below for additional benefit details.

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