When funds are paid through your own electronic bill pay, we will receive physical checks in the mail. They will be posted on the same day received.
Payments are released as follows upon receipt: Checks – 10 days ACH (In Office) – 5 days EFT\CC (Secure Instant Payments) – 7 days Money Orders/Grams/Cashier’s Checks – the next business day
Complete the Authorization for Automatic Withdrawal form and return to our office by mail, fax or email and we will setup your account with ACH. This is a no cost option.
To insure proper processing of your payments, please make payments to Note Servicing Center, identify your account number on your check and include your payment statement stub in the envelope. You may send payments to our office by USPS, Fed Ex or UPS. Payments [...]
We need either verbal or written authorization to provide account information to a party other than the borrower. Adding someone as a borrower to the note however requires a modification.
Please submit changes in writing either by mail, email or fax. Once received the information will be updated on the account and an email acknowledgement will be sent when completed.