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Enrollment in this no charge service allows for an automatic recurring deduction directly from a checking or savings account. Deductions typically occur on the 5th of the month. Owners cannot make adjustments to the deduction date.

IMPORTANT: This payment option is NOT available for every association we manage. Please confirm availability with our office before completing the enrollment form.

You will receive a confirmation from our office stating when this deduction will begin after your form has been processed. Enrollments may take up to a week to be processed.

Once enrolled, this deduction will continue until you contact our office to have it stopped.

If you have further questions, please read ACH FAQs or contact our office.

PLEASE NOTE: Since this automatic deduction is initiated by our office, if there is a change in the payment amount, we make the adjustment automatically. Nothing needs to be done by the owner to make this adjustment.

If you are already enrolled in Electronic Funds Transfer/ACH and you would like to change your bank account information, please click here.


Electronic Funds Transfer Authorization Form

I hereby authorize The Association to initiate automatic re-occurring payment from my bank account as specified below:

Select one:(Required)
This field is for validation purposes and should be left unchanged.