AUTOMATIC RENT PAYMENT (ACH) ENROLLMENT/AUTHORIZATION FORM 2026

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How to use or fill out AUTOMATIC RENT PAYMENT (ACH) ENROLLMENT/AUTHORIZATION FORM

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  1. Click ‘Get Form’ to open it in the editor.
  2. 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 This is crucial as it determines where the funds will be withdrawn from.
  3. Fill in the bank name and branch details accurately. Ensure that you enter the correct monthly debit amount, excluding any additional charges.
  4. Input your ACH/Routing number and Account Number. Double-check these numbers with your bank to avoid any errors.
  5. Complete the resident information section, including your name, daytime phone number, community name, and space number.
  6. 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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