Pay dues by bank transfer (ACH) — at cost

Alongside paying dues by card, residents can pay directly from a connected bank account by ACH bank transfer — often the better choice for the larger, recurring amounts that dues tend to be.

How it works for the resident:
1. Open your dues from your Personal context (your unit's open charges show up wherever you see your association relationship).
2. Select the open charges you want to clear and choose your connected bank account.
3. Confirm. Turtini debits the total from that account by ACH. The charges immediately show as "pending" and flip to "paid" once the transfer settles.

What gets validated:
• Every charge in the batch is checked to make sure it belongs to you and is actually still pending or overdue — you can't accidentally pay someone else's charge or one that's already settled.
• On settlement, each charge is marked paid and (if the association runs Accounting) the matching journal entry posts automatically, exactly like a card payment.

Why ACH:
Card payments carry processing fees that scale with the amount, which stings on a monthly HOA assessment. The ACH rail moves the money at cost — Turtini doesn't add a per-transaction margin on top of moving your dues. It's the same at-cost principle behind loan disbursement and repayment: payment rails are infrastructure, not a meter on money you're simply moving. [[feedback_payment_rails_at_cost]]

Note: bank-transfer dues require the resident to have a connected bank account, and the association's payment rails to be enabled. If ACH isn't available yet, the card payment page is always there as a fallback.