Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by selecting the type of account you want to use for automatic payments by checking either the ‘checking account’ or ‘savings account’ box.
3. Enter the monthly rent amount in the designated field, along with any additional charges such as utilities or late fees.
4. Indicate when you want the automatic payments to start by selecting either the ‘1st’ or ‘4th’ of the month.
5. Fill in the bank name and branch location where your account is held.
6. Input your ACH/routing number and account number. Ensure that you verify these details with your bank for accuracy.
7. Provide your name, daytime phone number, name of the community, and space number in the respective fields.
8. Sign and date the form in the designated areas to confirm your authorization for automatic payments.
9. Attachment of a 'VOID' check is mandatory. Make sure to attach it securely to the form.
10. Once completed, save your changes, and download a copy of the form for your records. You may also print it out or share it as needed.

Complete your ACH Authorization Form online today to simplify your rent payment process.