The recurring electronic check payment option is established and maintained solely by the homeowner.
As this payment method is maintained by the homeowner, Kuester Management Group nor the HOA is unable to make changes to the amount when the assessments are increased.
In order to modify the amount on your electronic check, please login to your account at kuester.com and click pay assessments. You will then need to delete your current recurring electronic check and create a new recurring electronic check payment.
Kuester Management Group recommends a simpler solution, which is to sign up for the ACH (automatic draft) feature which would automatically adjust your payment according to a potential assessment increase. If you would like to setup ACH to avoid this issue in the future, please click on the below link to set up ACH for your account.