Effective January 2014, checks written to the District (departments and campuses) and returned by the bank (NSF, closed accounts, etc.) will be handled by Envision Payments Solutions (EPS). Attached are letters notifying the parents of this change.

Dear Irving ISD Parents/Students:

Envision Payment Solutions™ is pleased to have been selected by Irving Independent School District as its check service provider. Please be aware that if your check is returned, it may be re-presented electronically. Also, in presenting a check for payment, you authorize service charges and processing fees to be debited from the same account should the check be dishonored. These fees, as permitted by state law, may be debited as a paper draft or an electronic funds transfer, at our option. Each dishonored item is subject to the applicable state returned check fees. Specifically, per Texas Business & Commerce Code Annotated § 3.506, the service fee for returned checks is $30. (Note that the fee structure will change according to any amendments made to TX law during a school year.) If you wish to inquire about a returned check written to Irving Independent School District, please contact Envision Payment Solutions™ directly at the information listed below. Thank you. We wish you and your children all the best for this year and beyond.

Sincerely,

Envision Payment Solutions™

Tel: 877.290.5460, or 770.709.3100

Fax: 770.709.3007

P.O. Box 157

Suwanee, GA 30024-0157

customerservice@envisionpayments.com
 
 
Envision Payment Solutions decals, stating the return check fee and check acceptance policy, must be located at point of sale locations.

Refer consumers to Envision Payment Solutions for payments of checks being processed by having them call 877-290-5460.

For payment of any checks processed and returned NSF before February 1, 2004, have the consumer to contact the Business Office at businessoffice@irvingisd.net.