Select the ACH form below that matches your community’s payment schedule and email, fax or mail back the form to the management office with a copy of the voided check:

• ACH PAYMENT AUTHORIZATION - Annual Dues (90 KiB)
• ACH PAYMENT AUTHORIZATION - Monthly Dues (92 KiB)
• ACH PAYMENT AUTHORIZATION - Quarterly Dues (91 KiB)
• ACH PAYMENT AUTHORIZATION - Semi-Annual (90 KiB)