You must contact us immediately to set up payment arrangements. If your debit comes back for any reason from the bank, we will initiate collection procedures immediately and you will be unable to ever receive future loans from us.

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.

Generally, money is transferred from your bank account to Remit2India.com on the 2nd or 3rd working day from the date of making the money transfer request. You have to also ensure that your account has sufficient funds for the transfer to take place. All holidays - weekends, public holidays in India and the US have to be excluded while calculating working days.

Reimbursement funds should be available in your bank account within five (5) business days from the day the voucher is received and approved by University Payables.

Checks are mailed to your accounting offices daily via First Class USPS for deposit. You are not charged any additional fees for postage.

By international bank transfer. On your invoice you will see all our bank details required to do a transfer.

Standing Orders are taken on the 1st of the month - this is the preferred method. Please contact me if you would like to pay by any other means.

You will receive a remittance advice that will provide you with the details of the number and value of the vouchers scanned for payment. Alternatively you can check the progress of your claims on the secure part of this web site

If your payment does not appear in your bank account on the pay date, contact the Payroll Department at 416-978-0452 or payroll.hr@utoronto.ca. Payroll will check for banking rejects and place an inquiry to the bank. Problems with bank deposits normally do not occur unless the banking change information or newly given bank information was given incorrectly.

Yes. We can email or mail you a direct debit form or you can stop by the office and pick one up. Call Customer Accounts at 281-367-1271 ext. 3.