Returned Checks

Calallen ISD utilizes a third party vendor to process returned checks, Envision Payment Solutions. In the event that a check written to any Calallen ISD campus, club, or organization is returned unpaid by your bank, Calallen ISD or its agent (Envision Payment Solutions) will redeposit your check 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. The use of a check for payment is your acknowledgement and acceptance of this policy and its terms. For payments remitted on Calallen ISD’s RevTrak online payment platform, returned items will be handled by directly by RevTrak.

If you wish to inquire about a returned check written to Calallen ISD, please contact Envision Payment Solutions directly at 877-290-5460 or customerservice@envisionpayments.com.