Effective August 5, 2009, District Five Schools has elected to use an outside company to recover returned checks. No longer will the District or school staff arrange for the repayment of checks returned for non-sufficient funds. Envision Payment Solutions will be responsible for the electronic collection of NSF checks turned in to any school or district account.

The District will gladly accept your checks. Please be aware when you provide a check as payment, you authorize us either to use information from the check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. You authorize Envision Payment Solutions to collect a fee through an electronic fund transfer from your account if your payment is returned unpaid.