When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution.
If you have a rental or some other recurring form of billing, you will be presented with the option to enroll in auto-billpay. Should you choose this option, we will process a recurring echeck transaction pursuant to the terms of your contract. This is to say that monthly rentals will be processed the 1st of each month, quarterly rentals to be processed the 1st day of each quarter, etc.
Should you have any questions at any time, please do not hesitate to contact us via 262.549.7733.