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ACH Modifications
Please complete the following fields and then select Submit. In order to modify the saved banking information for the ACH payment service, the requested information will need to be filled out and sent to our accounting department. In order to modify the saved information with our office, please fill out this form.
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Be sure to fill out all required* information fields and check for accuracy of account numbers.
First Name(s)* 
Last Name(s)* 
Association Name*Quick TipCommunity you live in
Street#*Quick Tip1234
Street Name*Quick TipElm Street
City, State, Zip*Quick TipFlint, MI 48507
Phone* 
E-mail* 
The below banking information is for the new account you wish to have our office automatically pay your ongoing assessments for your address.
Financial Instituion*Quick TipE.G. Name of Bank
Financial Routing Number*Quick TipMust be 9 digits, normally precedes your account number at the bottom of your check
Account Number*Quick TipPlease check for accuracy
Please indicate what type of account your assessments will be withdrawn from*
Quick TipSelect one
Month to begin withdrawal* 
By submitting this request you are authorizing Cummings Property Management and Community Association Bank to initiate entries from an account of your desigination. This authority will remain in effect until you notify Cummings Property Management, in writing, to cancel it in such time as to afford the financial institution reasonable opportunity to act upon the request. This authorization will mean that if your normal assessment increases from year-to-year, Cummings Property Management will not have to be authorized again to maintain your payments. PLEASE NOTE: Additional assessments distributed with the normal payments will also be withdrawn from your account during the month that the additional assessment is due. Withdrawals are expected to be from the 3rd to the 10th each month.

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