The preferred method of payment by auditors is the ACH direct debit system. This method draws your monthly assessment directly from your checking account on or about the 5th day of each month and downloads it directly into your Association’s designated account. This results in improved internal controls, less opportunity for error and more timely processing of your payment. This “set it and forget it” method of payment will help to eliminate forgetting to pay your assessment which could result in late fees. Finally, there is nothing for you to do if your assessment changes as the change at the end of the budget year is done automatically. To sign up for automatic bill pay, please locate your community here and download the ACH form. If no form is provided, please contact us and we will get in touch with you!

Please Note:  If you were already signed up for ACH through The Select Group prior to this bank change, no further action is needed at this time.