Availability for Fall 2017-2018

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Setup Automated ACH Payment

All automatic rental payments will be deducted on either the 15th or the 20th of each month, with the last payment being on the date your final payment is due as specified in your lease. If the 15th or the 20th fall on a weekend or a holiday, the amount will be deducted the following business day. The amount deducted will not cover any maintenance fees, additional utility fees or other charges that may be added on to the account. In order to start, make changes to or cancel automatic payments, Bankier Apartments must be given notice in writing a minimum of two weeks before the first of the month.  Payment of rent by other means than automatic withdrawal or over payment of rent will not negate or in any way cancel this agreement. Standard NSF fees as set in the lease will apply to all electronic transactions returned as non-payable by the bank. Please note: there will be a $25.00 charge for check s returned due to insufficient funds.



Download and Print the Automated Payments form
Please Email us this form or stop by our office.

Bankier Apartments ACH Form (PDF)