ACH "Auto Pay" Program

One Less Bill to Pay  

It’s super easy to set up auto pay for QCYC!

Step 1: print form (see PDF attachment below)

Step 2: add your banking info & sign

Step 3: give form to QCYC Office Manager, Elise, by mail or email (office@queencity.org)

Step 4: Elise will confirm once your info has been processed and shred. 

Here are the FAQs:

- There are no processing fees with ACH.

- Quarterly bills go out on or just before the 1st of the following months: October, January, April & July.

- The payment will automatically be deducted from my bank account on or around the 25th of the quarterly billing month.

- If the 25th falls during a weekend day, the ACH file will be submitted the following Monday and deducted Tuesday.

- This gives you almost a full month to dispute any charges or request a statement if you can’t find yours.

- You may pay in advance using an alternative payment method (i.e. check or card) if you want to use a different account other than the one on file.

- Dollar amounts are not collected on accounts that have a zero balance before the 25th.

- You’ll find the form attached. Please fill it out and be sure to mark the boxes at the top to let me know if the account is checking or savings.

If you have any questions, please do not hesitate to reach out to Elise at office@queencity.org