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Please allow one business day for the Autopay cancellation to process before re-enrolling. Once the account is updated, you can re-enroll and set up a new Autopay draft option.
READ MOREIt's not guaranteed that we'll present your check a second time. Please check with your bank to ask about their policy on bounced checks.
READ MOREFor Western Union, the code city is PHHUS and the state code is NJ. For Moneygram, the receive code is 7440.
READ MOREThere may be a change in your monthly mortgage payment amount as a result of an escrow analysis or an Adjustable Rate Mortgage rate change. We'll notify you in advance of any changes and the start date for the new payment amount.
READ MOREPayments are typically due on the first day of each month, but you may have a grace period before a late charge is assessed. Refer to your monthly statement to determine your grace period.
READ MOREAutopay is the easiest way to pay. Just set it, forget it, and you could save money. We have several Autopay options. Click here to learn more about each one and how to enroll. For other ways to pay your mortgage, click here.
READ MOREYes, you can overnight a payment to: Payment Processing 3000 Kellway Dr. Suite 120 Carrolton, TX 75006
READ MOREYes. You can make a payment for free 24 hours a day, 7 days a week online or using our automated phone system at 1-800-449-8767. All payments processed by 11:59 pm ET on a business day will reflect on the account on the date the payment was made. Payments processed on non-business days will reflect on the next business day.
READ MOREYou can mail a mortgage or HELOC payment to the assigned processing center listed below: Payment Processing PO Box 660093 Dallas, TX 5266-0093
READ MOREYou can initiate an electronic transfer via ACH to send funds from your HELOC account to your designated disbursement account.To setup a designated disbursement account, follow the steps below. The account established will be the designated account on file for all disbursements.Complete the HELOC Disbursement Account FormProvide a copy of a voided check from the bank account you are designating as your disbursement account. Allow 2 business days for the request to be...
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