If the filer deletes an entry summary from the statement through ABI, CBP will send a new statement amount to the filer. Step 1: The Filer Receives the Preliminary Statement.ĬBP sends the filer a preliminary statement of entry summaries scheduled for payment through the Automated Broker Interface (ABI). Step 1: Fill Out the ACH Debit Application, CBP Form 400 and Send to CBP for Processingįor faster processing, please email the application to you prefer to mail the application, please send the form to: To begin using ACH Debit or to make changes to an existing account, please take the following steps: CBP holds the filer responsible for any errors that result from incorrect account information. Please confirm that your bank's routing and account numbers are correct. Be sure all bank information on the application matches the information on the Check Specification Sheet.If the filer plans to use more than one broker, the filer only needs to identify one broker on the application.Complete a separate application for each account if a filer has multiple accounts/importer IDs.Filers must also have a Federal identification number (tax ID number or Social Security Number submitted to CBP via CBP Form 5106) or a Customs-assigned alternative number.bank National Automated Clearinghouse Association's (NACHA) participant with Electronic Data Interchange capability. A filer must file entries through the Automated Broker Interface (ABI) using statement processing, and the filer’s bank must be a U.S.

The ACH Debit Application, CBP Form 400, is available online.Our PMI Goldfeather staff will continue to manage questions relating to ledger balances and charges however, all questions (from tenants) concerning processing through ResidentDirect will be handled by RPPS's dedicated email and phone support team.Who will tenants need to contact if they have a payment question?.NEW! Tenants can use multiple payment accounts and can now schedule a one-time payment for a future date.All transaction information will still be validated, as it currently is, and successfully completed transactions will continue to post to the tenant ledger in real-time.

If tenants have a recurring payment set up now, they will need to set up a new recurring payment using ResidentDirect on the portal before the payment can be processed.

Since RPPS will be processing the tenant's payment, they must also agree to the new ResidentDirect Terms and Conditions in order to make a payment.

Existing on line portal paying tenants must complete a few new fields including an email address so RPPS can send a payment receipt.

How does this change affect you as a tenant?.

or PMI GOLDfeather (Regions Bank Treasury Account ACH draft.) Below are a few FAQs about the new system: Nothing Changes for you or your method of rent payment - if you are currently on our Preferred Payment Option via Our Hunley Homes INC.

(* Please Note: There is a credit card FEE charged by the processing company for this service.).

* New! You can NOW pay with Visa, Master Card and Discover Card.

Schedule a one-time payment for a future date.

Access your payment information easily with the new 'My Payments' tab.

There are now additional features available when making a payment. PMI GOLDfeather has partnered with RealPage Payment Services LLC (RPPS) a 3rd party electronic payment-processing provider. In an Effort to increase tenant options when paying rent or other payments, So don't delay, Login today, and complete these 3 simple steps. Please note: If you fail to timely perform the foregoing actions, you may be subject to late fees imposed by your property management company. Agree to the Terms and Conditions when making your next payment. Please check the Fee RPPS charges associated with your method of payment prior to submitting payments.) ģ. (NOTE: THERE IS A CONVENIENCE FEE FOR ON LINE PORTAL PAYMENTS AND A CREDIT CARD PROCESSING FEE PAID TO THE PROCESSING COMPANY. Please note that ACH, Visa, Mastercard and Discover are all acceptable forms of payment. If applicable, it will be necessary to recreate your recurring payment information since all recurring payments with the prior payment processor have terminated. Complete all new required fields linked to your payment account: birth date, account nickname and an email address so RPPS can send a payment authorization confirmation.Ģ. IF THIS IS YOU, PLEASE SEE THE FOLLOWING DIRECTIONS:ġ. THIS ONLY PERTAINS TO THOSE WHO WISH TO PAY THROUGH THEIR ON LINE TENANT PORTAL. (THIS DOES NOT AFFECT YOU IF YOU ARE USING OUR PMI GOLDFEATHER Regions Bank - ACH DRAFT.) Due to this change, and to ensure that your payments continue to process successfully, if you wish to pay your rent electronically, you must log into your payment portal (via computer only) and perform the following actions:

Residentdirect ach creditdebit rpps