Get Erentpayment - Automatic Payment Authorization Form

The ERentPayment - Automatic Payment Authorization Form allows users to set up automatic payments for their rent. This guide provides clear and detailed instructions on how to fill out the form online, ensuring a smooth and efficient process for both property owners and renters.

Follow the steps to complete the automatic payment authorization form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. For Property Owner/Property Manager: Indicate the payment type by selecting Monthly, Bi-weekly, or Weekly. Specify the day of the month for payment submission, choosing a date between 1 and 28 or selecting 'Last' for the end of the month. Input the payment amount for each transaction and set the start date of the automatic payment. If applicable, fill out the end date for monthly payments or the number of payments for weekly/bi-weekly payments. Lastly, provide the property address, including city, state, and zip code.
3. For Renter: Specify the bank account type (Checking or Savings) and enter the bank account routing number (9 digits) along with the bank account number. Provide the authorization by explicitly allowing eRentPayment, LLC to initiate electronic payments according to the previously entered details. Agree to the terms set in the eRentPayment User Agreement and Privacy Policy, and note whether the property manager has chosen for you to pay a transaction fee. Ensure to update your property manager in case of any changes to your bank account at least five days prior to the next scheduled payment.
4. Complete the renter's details, including the renter's name, phone number, and email address. Sign the form in the designated area, and enter the current date.
5. Review all entries for accuracy, then save changes, download, print, or share the completed form as necessary.

Ensure your automatic payments are set up smoothly by filling out the form online today.