Steps to Make Your Payment
UK residents have several options for payments of their maintenance fees: Direct Debit and Credit Card Payments, Bank Transfer Payments and Cheque Payments.
Credit Card Payments can be made via the Flywire website. To make a payment using Flywire, please click on the Pay Maintenance Fee link found below. For all other payment options, please contact the HGV Finance Office.

You will need to enter three pieces of information that are found on your invoice/statement:
- Customer Name – as detailed on your invoice/statement. The name entered must match the name on the invoice or the system will not be able to find your account.
- Customer Reference – found on your invoice/statement and is your contract number
- Bill Number – this is the bill reference number found on your invoice/statement
*This link is to an external site.
Understanding Your Statement
This guide is intended to help you familiarize yourself with the format of your statement as well as the fees and taxes that make up your annual maintenance assessment. The board of directors of your association is responsible for establishing the annual budget and maintenance fees for your Home Resort.
The budget covers the cost of operating, maintaining and, when necessary, refurbishing your property. Your board of directors and Hilton Grand Vacations work carefully to establish the annual budgets, addressing the need to maintain your property while managing increases to your annual maintenance fees.

Frequently Asked Questions
Maintenance Fees
Reserves
Real Estate Taxes
Ready to Make Your Payment?
UK residents have several options for payments of their maintenance fees: Direct Debit and Credit Card Payments, Bank Transfer Payments and Cheque Payments.
Credit Card Payments can be made via the Flywire website. To make a payment using Flywire, please click on the Pay Maintenance Fee link found below. For all other payment options, please contact the HGV Finance Office.
Remember! You will need to enter three pieces of information that are found on your invoice/statement:
- Customer Name
- Customer Reference
- Bill Number
*This link is to an external site.