ACH Form

ACH (Automated Clearing House) is an authorization to electronically transfer your monthly assessments directly from your chosen bank account. This service, which is free of charge to you, will ensure your payments are made timely and will save you time and money- no checks to write and no stamps to buy. Please fill out the form below and upload a copy of your voided check to initiate this service.

Unit Owner Name*
Phone #*
Email*
Acct. # or Unit #*
Community Name*
(Herein after called the COMMUNITY)
Agreement*
- I (we) hereby authorize Lynx Property Services, hereinafter referred to as MANAGEMENT, as agent for the COMMUNITY named above to initiate entries to my (our) checking/savings account at the banking institution listed below, hereinafter referred to as BANK, to debit the same to such account. I (we) understand participation in this program involves deduction from my (our) account listed below, which can be subject to corrections and/or adjustments as instructed by the COMMUNITY.
Bank Name*
Routing # or ABA #*
Bank Acct. #*
Bank Acct. Type*
Current amount of monthly dues or payment at the time of this agreement*
Frequency*
Authorization*
- The Authorization is to remain in full force and effect until the MANAGEMENT (as referenced above) has received written notification from me (us) of its termination at least 30 days before the next scheduled transaction.
Signature of Unit Owner*
Date
Signature of Unit Owner (if applicable)
If no second owner, type N/A
Date
Upload Voided Check*