Payments made via Dort Online will be processed regardless of the amount of available funds in the account. In the event that a payment is made without sufficient funds in the account, the system will put a block on your Bill Pay account. No further payments will be allowed until the account is properly funded and the returns are cleared.
If a paper check payment for $499 or lower is made without sufficient funds, Metavante, our Bill Payment provider, will attempt to debit your account up to two more times in an attempt to collect the funds. After the third unsuccessful attempt a stop payment will placed on the check. If a paper check payment for $500 or higher is returned for non-sufficient funds, an immediate stop payment will be placed on the check.