Returned Checks Information

Message from Envision Payment Solutions

Dear Parents/Students:

Envision Payment Solutions is pleased to have been selected by the School Board of Palm Beach County as its check service provider.

Please be aware that if your check is returned, it may be re-presented electronically. Also, in presenting a check for payment, you authorize service charges and processing fees to be debited from the same account should the check be dishonored. The fees, as permitted by state law, may be debited as paper draft or an electronic funds transfer, at our option. Each dishonored item is subject to the applicable state returned check fees.

Specifically, per Florida Statute 68.065, the service fee for returned checks is as follows:
• $25, if the face value does not exceed $50;
• $30, if the face value exceeds $50 but does not exceed $300;
• $40, if the face value exceeds $300 or 5% of the face amount of the check, whichever is greater.
(Note that the fee structure will change according to any amendments made to FL law during a school year).

If you wish to inquire about a returned check written to the School Board of Palm Beach County, please contact Envision Payment Solutions directly at the information listed below.

Thank you. We wish you and your children all the best for this year and beyond.

Sincerely,
Envision Payment Solutions
Tel. (877) 290-5460 or (770) 709-3100
Fax (770) 709-3007
P.O. Box 157
Suwanee, GA 30024-0157
customerservice@envisionpayments.com 


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