AUTOMATIC RENT PAYMENT (ACH) ENROLLMENT/AUTHORIZATION FORM 2026

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The document is an ACH Authorization Form for Automatic Rent Payment at Park Place Estates, allowing residents to authorize monthly rent payments directly from their checking or savings accounts. It outlines the enrollment process, payment schedule options (1st or 4th of the month), cancellation procedures, and consequences for insufficient funds. Residents must submit the form with a voided check and provide written notice for cancellations.

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Click ‘Get Form’ to open it in the editor.
Begin by selecting whether you want to authorize a checking or savings account for your monthly rent payment. This is crucial as it determines where the funds will be withdrawn from.
Fill in the bank name and branch details accurately. Ensure that you enter the correct monthly debit amount, excluding any additional charges.
Input your ACH/Routing number and Account Number. Double-check these numbers with your bank to avoid any errors.
Complete the resident information section, including your name, daytime phone number, community name, and space number.
Sign and date the form at the designated areas. Remember, this form cannot be processed without a signature and an attached ‘VOID’ check.

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