ACH Autopay and Statement Setup

Please enter your information to enroll in auto payment for association dues and select the mail preferences for which you will receive Statements.

Please note, this debit will occur on or about the 10th of each month. For Shelter Creek Homeowners, this debit will occur on or about the 5th of each month.

Homeowner Information

Association Name(Required)

Association Account #(Required)

Located on your most recent statement under "account #".

Unit Owner First Name(Required)

Unit Owner Last Name(Required)

Property Street Address(Required)

Property City(Required)

Property Zip Code(Required)

Email Address

Bank Information for Enrolling in Auto Payment of Assessments

Select Type of Request(Required)

New ACH Request

Change Bank Account Information (for existing ACH)

Account Type(Required)

Checking

Savings

Bank 9-digit Routing #(Required)

The 9 digit routing number can be found on your check's scan line. You can call your bank if you are unsure of the routing number.

Bank Account #(Required)

Start Date(Required)

This form must be received no later than the 30th of the current month to initiate Auto Payment for the following month.

Mail Preferences

Email Monthly Assessment Statements?(Required)

Yes