If a NSF condition exists, the debit will be returned via banking channels and re-tried. The ACH return will prompt the system to block your Bill Payment account, preventing you from making more payments until the NSF condition is resolved. Any future dated recurring payments during this time will not be sent. Recurring payments will remain as pending. Once the account returns to good standing, these payments will be sent unless you cancel them
What happens if my account has insufficient funds? Print
Modified on: Wed, 4 Dec, 2019 at 6:51 AM
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