Direct Debit Authorization
Homeowner authorization for automatic payment (ACH) of assessments. Contains sensitive banking information that must be properly secured.
Migration Requirements
Required for Import
No - Optional
Retention History
No specific retention requirements defined.
Fields (7)
Expand a field to see example values and, where necessary, additional business context
| Field | Type | Description | Attributes | |
|---|---|---|---|---|
| Identifiers | ||||
Account ID | Text | Your system's unique identifier for the account | Required | |
Account ID Your system's unique identifier for the account Business Context The billing account that has authorized automatic payment withdrawals. Links this direct debit authorization to the homeowner's account. | ||||
| Authorization Schedule | ||||
Start Date | Date | When automatic withdrawals should begin | Required | |
End Date | Date | When automatic withdrawals should stop (optional) | Optional | |
| Banking Information (Sensitive) | ||||
Bank Routing Number | Text | ABA routing number for the homeowner's bank | Required | |
Bank Account Number | Text | Homeowner's bank account number for withdrawals | Required | |
| Verification | ||||
Prenote Date | Date | Date the zero-dollar ACH test transaction was sent | Optional | |
| Additional Data | ||||
Additional Data | JSON Object | Any extra information from your source system | Optional | |