Account Login

Changing Your ACH Amount

/ payment

If your association has changed the monthly assessments for your unit, and you have set up your account for automatic payment, don’t forget to adjust your account prior to the payment date. If your account is set up online through your Resident Portal, this can be done with just a few easy steps:

  • Log into your Resident Portal by visiting (or clicking Log In from
  • Click the orange Auto ePayments button that looks like the one displayed here Auto ePayments
  • editLocate the line with your payment in the center of the screen, and using the drop down menu to the right, select Edit. (Pictured)
  • Type the new amount of your monthly assessment (which is indicated on your monthly statement or the Annual Policy Statement sent to you), confirm your start date and frequency, and hit Next to confirm your new payment amount.

If you have questions about this process, please do not hesitate to let us know. We can assist with walking you through the process. Additionally, if you would like to have this adjusted by our office, you may complete the attached ACH form, which will give our office a new authorization to draw a new amount. Please note that based on your previous authorization, we are authorized only to pull the amount specified within your ACH agreement.

ACH Form (Click to Download)


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