My apologies if I’m incorrectly reading between the lines, this post infers (to me) that you’ve “pushed” (sent) ACH payments (3 times) via Bilt. I’m familiar with having my HOA fees paid via Bilt by having my property management company “pull” (withdraw) an ACH payment from Bilt/WF each month, just as they used to do from a traditional checking account, originally initiated by providing the property management company with my Bilt Rent Account routing and account numbers. I’m completely unfamiliar with how to push/send an ACH payment from my Bilt Rent Account. (I’m also familiar with more traditional bank website/app Bill Pay functions whereby ACH payments can be scheduled to be sent to any of many different “biller”s which have been entered to one’s account.)

Please educate, do you send a Bilt ACH payment via the Bilt website or app OR via WF website or app? Anything unique about doing it via Bilt? Ever try it for anything other than rent/HOA fees? Ever try it more than once a month? Thank you.

Have these payments been initiated by your property management company withdrawing an ACH payment from Bilt/WF OR by having Bilt/WF send an ACH payment. If the latter, perhaps you would be kind enough to reply to the questions above (in this post). Thank you.