Bank account payments can only be made from regular U.S. checking or Savings accounts in U.S. dollars. Most checks issued from money market accounts, credit card companies, mutual funds, brokerage accounts, home equity or other lines of credit cannot be processed as a bank account payment. Please verify with your financial institution that there is no alternate routing number required for bank account payments.

Bank account payments returned by your bank for ANY REASON will void your payment. Additional fees may be charged as a result of returned payments.

For one-time e-check payments submitted today, the debit will post on or after .

If you are using a savings account, please confirm with your bank that your savings account will allow an ACH debit.

Authorizations for one time payments may not be revoked as they are immediately batched for processing.