What happens if sufficient funds (Non-sufficient funds or NSF) are not available in the account used for bill payment?
If a “non-sufficient funds” condition exists, the debit will be returned via banking channels. The ACH return will prompt the system to block your bill payment account, preventing you from making more bill payments until the NSF condition is resolved. Any future dated recurring payments scheduled for release during the time the account is blocked will not be sent.
A. If a ‘non-sufficient funds’ condition exists, the debit will be returned via banking channels. The ACH return will prompt the system to block your Bill Payment account, preventing you from making more bill payments until the NSF condition is resolved. Any future dated recurring payments scheduled for release during the time the account is blocked will not be sent.
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