How does pcbanker Bill Payment collect funds from an account if there are insufficient or no funds available?
Two attempts will be made to collect the funds from your account. The first attempt will be made on the due date and the second attempt will be within 2 to 3 business days of the first attempt. If this is unsuccessful and the funds are not recovered in 46 calendar days, the account rolls to a Cancel status. If the payment was made via a corporate check or electronically, the biller has already been paid and you do not need to send them another payment. If the payment was made by laser draft check, the payment will be returned to American Bank.
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