Payment_Check_US

If you chose to schedule a payment as an electronic debit, we will attempt to withdraw this payment on the Payment Date selected.
In the event the electronic debit to your bank account is returned unpaid, an additional return item fee of $30.00, or the maximum allowed by law,
will be reflected on your statement and due the following bill cycle or upon request.
In the event that you are attempting to make a payment prior to the scheduled due date of the invoice, a future date may be specified as the Payment Date.
If the payment amount exceeds the amount invoiced or owed, any overpayment will remain on the account to be applied to future billing cycles.
If this is not your intent, then you must modify the Payment Amount prior to proceeding.