WHAT SHOULD THE MERCHANT DO IF THEIR CUSTOMER WISHES TO PAY THEM DIRECTLY FOR THE RETURNED CHECK?
Please have the customer us. We will accept a cashiers check or money order to cover the NSF check from the customer and will mail it to you. If the check appears as on the Received Checks Report, we will have already processed it and cannot reverse the transaction. Please do not take payment from your customer! The check may have already been paid!