Originally Posted by Dr Jabadski

I can see the Bilt routing and account numbers to give to my condo management company to start initiating monthly ACH pulls for my monthly charges but I don’t have any of the other information as required on the (partial) form below. Presumably I should check “Checking (account)”. Please provide Bilt or WF Financial Institution name and address or direct me to where on the Bilt website I can find that information. (The management company requests a voided check, presumably that’s not available from Bilt and I’ll need to tell the management company that it’s not available.) Thank you.