What happens if the re-debit fails?
The Financial Resolutions Group will e-mail you a request for bank wire transfer payment upon receipt of the re-debit failure notification from your financial institution. The bank wire transfer payment must be received within 24 hours of the e-mail notification. Your payroll account will remain suspended until the funds have been collected successfully. If a bank wire has not been received by the 24 hour deadline timeframe, the Financial Resolutions Group will turn the payroll debit return case over to our Risk Management Group for further collections.
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