If you wish to have your monthly account balance automatically drafted each month, please fill complete the following application. Please be sure to use the correct routing number that your financial institution uses for ACH drafts.
Automatic payment requests are typically processed within 5 business days to process. Any forms submitted on or after the 25th of the month may require one billing cycle to implement and will require that you send in payment as normal for the coming month's payment.
Please be sure to verify with your financial institution the correct routing and account number to be used with automated clearing house debits/drafts. They may be different from your checking account information. Payments returned by your bank for any reason will result in the community account being assessed a $40.00 return payment fee.
Completion of this form does not guarantee enrollment in this service.
When your enrollment has been completed, you will receive an e-mail confirmation informing you of when the first draft will occur. If you do not receive a confirmation e-mail, please contact us at 305.535.8300 or firstname.lastname@example.org
to verify your successful enrollment.