Authorization for Direct Payment via ACH (ACH Debit) by Key Community Management

Direct Payment via ACH is the transfer of funds from a consumer account for the purpose of making a payment. This option is only available for assessments that are billed monthly or quarterly. Please allow 15 days for your request to be implemented.

A copy of a voided check must accompany this completed form.

Please attach a voided check or proof from your bank of your account number and routing number by uploading below.
Click or drag a file to this area to upload.

1 The NACHA Operating Rules do not require the consumer’s express authorization to initiate Reversing Entries to correct erroneous transactions. However, Originators should consider obtaining express authorization of debits or credits to correct errors.

2 Written debit authorizations must provide that the Receiver may revoke the authorization only by notifying the Originator in the time and manner stated in the authorization. The reference to notification should be filled with a statement of the time and manner that notification must be given in order to provide company a reasonable opportunity to act on it (e.g., “In writing by mail to 100 Main Street, Anytown, NY that is received at least three (3) days prior to the proposed effective date of the termination of authorization”).