What happens if a biller rejects a payment?
If the payment was made by a laser draft check, the payment will be returned to the financial institution that services the account. If the payment was made by a corporate check, the payment will be sent back to CheckFree. CheckFree will conduct research to see if they can resend the check or they will contact you for more information.
If the payment was made by a laser draft check, the payment will be returned to American Bank. If the payment was made by a corporate check, the payment will be sent back to CheckFree. CheckFree will conduct research to see if they can resend the check or they will contact you for more information. If an electronic payment was made, the biller rejecting the payment is responsible for forwarding the payment to the correct biller or returning the funds to CheckFree.
A. If the payment was made by a Laser Draft check, the payment will be returned to the financial institution that services the account. If the payment was made by a Corporate Check, the payment will be sent back to CheckFree. CheckFree will conduct research to see if they can resend the check or they will contact the subscriber for more information. If an electronic payment was made, the biller rejecting the payment is responsible for forwarding the payment to the correct biller or returning the funds to CheckFree.
If the payment was made by a Laser Draft check, the payment will be returned to the financial institution that services the account. If the payment was made by a Corporate Check, the payment will be sent back to CheckFree. CheckFree will conduct research to see if they can resend the check or they will contact you for more information. If an electronic payment was made, the biller rejecting the payment is responsible for forwarding the payment to the correct biller or returning the funds to CheckFree.
