Automatic Rent Payments

Never miss a rent payment. Use the form below to sign up for electronic payments using your bank account. Please submit the form at least 15 business days prior to the first of the following month. For example, if you submit the paperwork on April 25th, your first automatic transaction will be June 1st. You would still need to pay your May rent by one of our conventional methods (cash, personal check, or money order).

Questions? Feel free to contact us beforeĀ filling out the form.

Prefer to fill out and submit a paper form? No problem! Download the formĀ here.

ACH Recurring Payment

  • Authorization Form

  • Schedule your payment to be automatically deducted from your checking or savings account. Just complete this form to get started.

    Recurring payments will make paying rent easier:
    (1) It's convenient, saving you time and postage
    (2) Your payment will always be on time, eliminating late charges for successful transactions.

    Here's how recurring payments work: You authorize regularly scheduled charges to your checking or savings account. You will be charged the amount indicated below each billing period. The charge will appear on your bank statement as "Electronic Withdrawal South Side Spaces", and payments process on the first business day of each month. You agree that no prior notification will be provided unless the amount changes, in which case you will receive notice from us at least five days prior to the payment being collected.

    To sign up for recurring rent payments, please complete the information below.
  • Bank Information

  • Signature & Authorization

    Your printed name below will serve as your signature on this document. Your signature indicates that you authorize South Side Spaces to charge the amount indicated above to your bank account on the first business day of each month. You understand that this authorization will remain in effect until you cancel it in writing. You agree to notify South Side Spaces in writing of any changes to your account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted periodic payment dates fall on a weekend or holiday, you understand that the payment may be executed on the next business day. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF), you understand that South Side Spaces may at its discretion attempt to process the charge again within 30 days, and agree to an additional $39.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. law. You agree not to dispute this recurring billing with your bank so long as the transactions correspond to the terms indicated in this authorization form.