PNC recently updated how it handles ACH (automatic bank draft) payments. Because of this change, some payments that used to process automatically may now be rejected and come back as NSF (Non-Sufficient Funds) — even if you had enough money in your account. We have been notified that this change has impacted some residents currently using ACH payments through our Resident Portal.
To prevent any issues with your rent payments, we strongly recommend that you deactivate your existing ACH setup and re-enter your bank information to ensure smooth, secure processing. This only takes a few minutes — but please note the full process can take 2–4 business days to complete. We’ve provided a simple step-by-step guide below.


