By checking the Yes box and clicking Submit Payment, I authorize CCRSI to initiate an electronic funds transfer for payment from the bank account I designate under the terms of this authorization. CCRSI may make this electronic funds transfer using an ACH debit entry or other automatic transfer. I ask that the financial institution that holds this bank account to honor the debit entry made by CCRSI. I acknowledge that the origination of ACH transactions to my account must comply with U.S. Law and the Rules of the National Automated Clearing House Association.
My Payment will be automatically debited from this bank account on the designated payment date. If a payment date falls on a weekend or holiday, the payment will be deducted on the next business day.
If there are insufficient funds in my bank account, CCRSI may debit my bank account for the payment when sufficient funds are available.
For inquiries about this ACH transaction or my Account, please contact CCRSI or your Financial Institution for further information. In the unlikely event your payment is returned unpaid, we may elect to electronically (or by paper draft) re-present your payment up to two more times.