What happens if a resident does not have enough funds in their bank account?
The Payment Solution will notify you via e-mail of residents who failed their debit via The Payment Solution. The Payment Solution will not attempt to re-debit for that scheduled payment. The resident will need to make his or her payment directly to you in a form such as a check or money order. Failed payments are reflected in the payment report that is e-mailed to you. The Payment Solution may assess a fee to you for failed payment.
