How does Check Free collect funds from an account if there are insufficient or no funds available?
Check Free will first make two attempts to collect the funds from the subscriber’s account. First on the due date and the second attempt will be within 2 to 3 business days of the first attempt. If this is unsuccessful, Check Free refers the case to its collections department. While attempts are being made to collect the funds, the subscriber’s bill pay account may be frozen. If the payment was made via a corporate check or electronically, the biller has already been paid and the subscriber does not need to send them another payment.
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