What causes an employer to be place on the NSF list?
An employer will be put on the NSF list if they have a check returned unpaid or non sufficient funds or they put a stop payment on a check and do not notify OCSS. If the employers bank causes the employer to be put on the NSF list, the employer may submit a letter from their bank to be removed from the list. Also, if employers notify OCSS/ OKESC of a pending problem with a payment and will reissue the bad check, OCSS will not put them on the NSF list.