ACH Automatic Withdrawal

Lynx Property Services strives to provide the most streamline and up-to-date services for our communities and clients. ACH (Automated Clearing House) is an authorization to electronically transfer your monthly assessments payments directly from your chosen bank account to your community. This service, which is free of charge to you, will ensure your payments are made on time every month and will also save you time and money due to there being 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
MM slash DD slash YYYY
Signature of Unit Owner (if applicable)

If no second owner, type N/A
Date
MM slash DD slash YYYY
Upload Voided Check*
Max. file size: 2 GB.
Attention participants, please provide a copy of a voided check to verify bank information. Returned or rejected ACH forms are subject to late fees.
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