When the e-check option is chosen you will be prompted to enter your bank routing and checking account information as shown in the image to the right.
Should your e-check not be honored by your financial institution, FOR ANY REASON, it will be processed in the same manner as any other returned item. Returned notification from your bank can take up to 7-10 business days. The payment will be cancelled and a $30.00 returned item fee will be added as well as any applicable penalties, interest and fees at the time notification is received.
Payments will be considered received on the date submitted. Payments will be posted when funds are received, usually within 2-3 business days after submission.