You are authorizing The Federal Savings Bank to debit your personal bank account for a one-time ACH payment according to the following details:
- Funds will be electronically withdrawn from your account based on the full payment amount listed on your billing statement or the specific amount entered by you.
- Funds will be removed based on the transaction date or due date.
Please note the above information is your formal notification and receipt on how ACH payments are processed.
If you need to revoke or make changes to this transaction prior to processing, call our office directly at (877) 788-3520 option 3.
Please note you have until 3pm CST the next business day to stop or modify payments. After 3pm CST, we may not be able to assist in a stop payment or charge.
If you believe your payment amount or due date are incorrect in your statement, please contact us as soon as possible to provide our bank sufficient time to correct our records.
Contact Info: (877) 788-3520 option 3
Business Hours: 8:30am - 5:30pm CST
If we are assisting other customers or it is after hours, please leave a detailed message including your full name, phone number and loan number. Any calls received after hours will be returned the next business day.
Thank you for your business!
