If the payment would overdraft your account, we are unable to process the Payment Request. The item cannot be reprocessed: you will need to initiate a new payment to the merchant. If your regularly incur Nonsufficient Funds (NSF) fees or want to protect yourself from an overdraft situation, you may want to consider applying for an Overdraft Line of Credit.

If your payment is returned due to NSF, then our collections department will contact you to arrange a second attempt to debit the payment. An NSF fee, ranging from $25 to $75, will also be collected with the next debit.

The bank will follow standard procedures when a check is presented for payment against insufficient or uncollected funds. Current policy requires that the item be returned unpaid. The bill-payment service will automatically be frozen until the situation is resolved. The item will be submitted a second time. If the funds are still insufficient at the time the check is resubmitted the collection process will be initiated.

Customers need to maintain sufficient balances before using the NTUC-OCBC Debit Card as the transaction will be rejected if there are insufficient funds.

For unsuccessful deduction due to insufficient funds, CPFB will send a notification to the insurer/employer to check the status of their bank account. CPFB will then hold the file for a second deduction 7 days after the first deduction. Please ensure that there is sufficient fund in the bank account for GIRO deduction when submitting the Medisave/ MediShield reimbursement to CPFB for processing. Please note that some banks charge an administrative fee for each unsuccessful deduction.

There is a charge of $0.50 for each transaction that is denied for insufficient funds. This will be deducted from the money in your account.

The transaction will be rejected and an error message will be displayed. In this case, you will need to replenish the funds before re-submitting your reimbursement.

We make withdrawals authorized by you from the financial account that you designate as the payment account. As with any payment account, you must provide sufficient funds to cover all payments. Since we have no knowledge of your account balance at any time, we cannot notify you if your payment account has insufficient funds. There may be additional charges for payments attempted against accounts with insufficient funds.

Answer: The use of the banner permitting systems requires opening a debit account. Banner Company is notified and no permit is issued until the account is sufficiently funded.

On the second consecutive failure of your standing order for insufficient funds, you will receive a letter advising you if the standing order fails for a third consecutive time due to insufficient funds, the standing order will be cancelled without further notice. For any queries relating to standing orders on AIB Internet Banking, please contact 1890 24 24 24 or if calling from outside the Republic of Ireland, please contact + 353 1 6670024.

If your GoodAsGold account holds insufficient funds to make a purchase you cannot use your GoodAsGold account to make that purchase. Instead, you must pay with a credit card.

If funds are not available on the requested processing date, your bill payment will be canceled and a fee of $25.00 will be charged to your account.

If your account has sufficient overdraft protection to cover the payment, we'll draw against that, otherwise the payment will be canceled and not processed. If a payment is canceled due to insufficient funds, the Bank will send a "Notice of Check Returned Due to Insufficient Funds" to your address on file. It is your responsibility to reschedule the bill payment for any canceled bill(s).

If your account has insufficient or uncollected funds, the payment will not be completed. The system will not attempt to process the payment request automatically at a future date when there are sufficient funds in the account ? you will be required to re-submit a new bill payment. You will be notified through the WinOnLine "Mail Box" function that a transaction was unable to be processed.

This is one of the risks assumed when an assignment is accepted from an heir. The heir who gives true information on the application and honors the assignment agreement has no personal liability for payment of the advance.

We will notify you via email, and enclose the returned check scan. You will need to provide us with another check made for the amount of the class plus the bank fees-$35, or according to the current bank charges.

Each project is given a priority score on the basis of scientific merit and PCRC need by the GCRC Scientific Advisory Committee reviews it. Use of limited resources will be determined by these priority score as outlined in the NIH/NCRR guidelines.

Since Bill Payer debits your checking account on the day you schedule the payment to be made, sufficient funds to cover a bill must be in your checking account by the posting time of 4:00pm on that date. For example, if you enter a bill payment date of the 15th of the month, you must have sufficient funds in your account by the posting time of 4:00pm on the 15th.

If funds are insufficient to cover your requested purchase, the request will be rejected and no security will be issued.

CalSTRS does not offer a program where members can borrow against their retirement account. However, CalSTRS does offer two types of mortgage programs that may meet your needs. The Zero-Down Preferred Program and the 80/17 Program both provide down payment assistance. For more information on the CalSTRS Home Loan Program, visit the Home Loan Program Summary page.