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tfs bill pay

TFS Bill Pay has a dedicated customer service department to assist you with any questions or issues with their service. They can be reached at (888) PAY-CH13 . Electronic payments for Krista Preuss, Michael Macco and Marianne DeRosa may be made at TFS Bill Pay. We are a small firm with large firm experience. Historically, payments were made by court-imposed wage deductions, certified check, or money order. Today, individuals in the bankruptcy process set up payments.
tfs bill pay

Tfs bill pay -

ePAY

ONLY DEBTOR(S) AUTHORIZED BY THE CHAPTER 13 TRUSTEE ARE EILIGIBLE TO USE EPAY

Online Payment Center

The Online Payment System ePay is an approved alternative to the use of Cashier's Checks and Money Orders by using a Checking or Savings Account to make direct payments to the Trustee.  This is an instant payment system, in conjunction with our bank, to provide a verifiable, trustworthy, and more convenient payment option.

ePay allows debtors the ability to authorize payments at their convenience, 24 hours per day, 7 days per week.  Debtors can maintain control of the payment transaction until the processing date cutoff and can edit or delete any transaction until 5:00 p.m. EST on the payment date.  Historical payments made through ePay can be viewed for up to two (2) years.

ePay Home Page

ePay Registration Page

Terms and Condtions
Quick Reference Guide
Frequently Asked Questions

For Suntrust ePay assistance email [email protected]


You can also make your Chapter 13 payments at  TFS Bill Pay
www.TFSBillPay.com

Источник: http://www.ch13sav.com/epay-links.htm


Please be advised that E-Pay payments can only be made using a computer. When paying by E-Pay there is a 30 day hold on disbursing those funds to creditors. There is a 60 day hold on disbursing E-Pay funds upon case closure.



In most cases your plan payments are made from an income withholding order. If circumstances merit it, the Trustee and/or the Court may allow you to make your payments directly; if so, you must make your payments by Cashier's Check, Money Order, or online payments. If you are allowed to pay direct, the Online E-Pay System is a secure, convenient alternative to the use of cashier's checks and money orders to make Chapter 13 plan payments to the Trustee by using your checking or savings account to make electronic payments. This electronic payment system, developed in conjunction with our bank, SunTrust Bank, provides a verifiable, trustworthy, and an expedited payment option. If you are allowed to pay direct, this system is optional. If you choose not to use it, you may continue to make your plan payments direct by sending cashier's checks or money orders to the Trustee's lockbox with your name and case number on the cashier's check or money order.

Источник: https://www.ch13mdal.com/index_files/epaypayment.htm

 

 

 

 

The following questions and answers concern administrative and procedural matters only. If you do not understand them or have additional questions, please contact your attorney for legal advice.

1. How do I make payments for my case?

ATTENTION:

Chapter 13 debtors can now make plan payments electronically through CourtCompass. Visit www.courtcompass.com today to learn more.

Chapter 13 debtors can now make plan payments electronically through TFS Bill Pay.
Visit www.tfsbillpay.com, or call TFS at (888) 729-2413 today to learn more and to enroll in an automated payment plan.

Chapter 13 debtors can now make plan payments through Moneygram.
Visit www.tfsbillpay.com, or call TFS at (888) 729-2413 today to learn more.

Chapter 13 plan payments should be mailed to:
Bradford W. Caraway
Chapter 13 Standing Trustee
P.O. Box 3789
Jackson, MS 39207

Personal checks, cashiers checks, and money orders are accepted by the Trustee at this mailing address.  Cash is not accepted at this address.  Please remember to write your full name and case number on the check or money order to receive proper credit for your payment.  If a personal check is returned for insufficient funds (NSF), the Trustee will assess a $10.00 returned check charge and this charge will appear on the interim statement for the debtor’s case.

In an emergency situation, if the debtor is required to make a plan payment to the Trustee in 7 days or less, the debtor or his attorney can make an "Over-the-Counter" payment (case number required), including cash payments, at any Renasant Bank location.  The Renasant Bank location nearest the courthouse is:

Renasant Bank
2001 Park Place North
Birmingham, AL 35203
Monday-Friday 9 a.m. to 5 p.m.

The Trustee no longer accepts walk-in payments at his business office location. All payments should be mailed to the P.O. Box in Jackson, MS, delivered in person to a branch of Renasant Bank, or made electronically via TFS Bill Pay.

2. If my case is dismissed or converted, do I get any money back?

In confirmed cases, all funds received by the Trustee before dismissal or conversion will be paid to creditors pursuant to the Bankruptcy Code and Orders of the Bankruptcy Court.

In unconfirmed cases, the debtor may or may not be entitled to a refund of a portion of the money paid. Debtors should contact their attorneys for more information.

3. Can I stop the Chapter 13 payment deductions from my paycheck?

If a Bankruptcy Court Order or the Plan Summary requires payroll deduction to fund a Chapter 13 case, the Trustee will not withdraw a payroll deduction request without an Order from the Bankruptcy Court. Debtors should obtain legal advice from their attorneys regarding this issue.

4. When does the Trustee pay my creditors?

The Chapter 13 Trustee makes payments to creditors in eligible cases on or about the 10th day of each month. These payments are made as ordered by the Bankruptcy Court, depending on the funds available in each case at the beginning of the month.

5. Why are some creditors in my case receiving interest?

Certain creditors may be entitled to receive interest on the claims they file. If the Bankruptcy Court confirms a Chapter 13 plan that provides for the payment of interest on such filed claims, the Trustee will use the interest rate provided by the Debtor's plan and will follow the Confirmation Order.

6. If I'm a creditor and have filed a claim, what should I do when my disbursement check gets lost in the mail?

The Trustee's disbursement checks to creditors are good for 90 days. If you still have not received it after 90 days, please send an email or letter to the Trustee requesting a replacement check.

7. What happens when I finish paying my case?

After you have completed payments for your Chapter 13 plan, the Trustee will make the final monthly distribution, audit your case, and issue a Certification of Plan Completion to the Bankruptcy Clerk, if appropriate.

8. Can I buy or sell something like a house or car during my Chapter 13?

The Trustee believes that during your Chapter 13 case, Bankruptcy Court approval is required for you to incur debt or sell an asset that is property of the bankruptcy estate or necessary for the completion of your plan. The Trustee does not give his approval or disapproval for such transactions unless you and your attorney file pleadings with the Bankruptcy Court. You should contact your attorney about filing a motion with the Court before incurring debt or selling any of the property described above.

9. How can I request a Case Payout Quote from the Trustee?

The Trustee requires written authorization before releasing any case payout information. Click HERE to view and print the Authorization Form. This document must be signed by the Debtor, the Joint-Debtor (if applicable), or their attorney before it is submitted to the Trustee’s office. Otherwise, the case payout quote request will be denied. A borrower’s certification, signature affidavit, or other loan closing document will not be accepted in lieu of the Debtor’s signature. A case payout quote is provided for administrative convenience only.  The Chapter 13 case and the case payout quote are both subject to audit upon receipt of the final payment.  A case payout quote is an estimate of the remaining case balance based upon the information available.  In no way does a case payout quote constitute the Trustee’s consent or approval of any sale, purchase, or new debt by the Debtor. The Trustee does not give his approval or disapproval for such transactions unless you and your attorney file pleadings with the Bankruptcy Court. You should contact your attorney about filing a motion with the Court before incurring debt or selling any of the property described above.

10. How does active military duty affect my Chapter 13 case?

If you are on active military duty, or will be soon, we recommend that you notify your attorney immediately and provide him or her with a copy of your orders. This office refers you to your attorney for legal advice regarding the Service member's Civil Relief Act of 2003, 50 U.S.C. App. §§ 501-596. He or she can determine how and when to notify the Trustee's office of your military service.

11. What is the policy concerning the use of personal checks?

Beginning April 2007, the Trustee's office will hold all plan payments made by personal check for a period of 15 business days before their distribution to ensure that the funds are good. This represents a 7-day extension of the existing policy, and applies only to personal checks. It will not affect plan payments made by employer check, cashiers check, money order, or attorney trust account check. This change could affect the timing of certain pre-confirmation adequate protection payments, depending upon the debtor's plan. As a reminder, if a debtor's personal check is returned for insufficient funds, the Trustee will assess a $10.00 returned check charge that will appear on the interim statement for the debtor’s case.

12. How do I obtain case related information?

Case information is available from Trusteeship employees by telephone, facsimile and email during regular business hours, 8:00 a.m. to 4:30 p.m., Monday through Friday. Case information is also available 24 hours per day via the internet at www.bankruptcylink.com. Chapter 13 debtors and their attorneys can also access case information free of charge at www.ndc.org.  Please contact the Trustee’s office to learn more about obtaining case information online.

 

 
Источник: https://www.ch13bham.com/faq.html

There are several plan payment options available:

  • Employer Wage Deduction
  • Online Payment Through Nationwide TFS
  • Bill Pay
  • Money Order or Cashiers Check

Employer Wage Deduction

Employer wage deductions are the most efficient way for employed debtors to make their plan payments and plans have a greater chance of success with this method.  The United States Bankruptcy Court has authorized the Trustee to issue wage deductions to debtors’ employers.  The Trustee will require employers to withhold plan payments from a debtor’s paycheck and send these payments to the Trustee.

Online Payment

​In those cases where a wage deduction is not possible, the Trustee’s office accepts electronic plan payments made through the service provided by Nationwide TFS​. For a fee comparable to that of a cashier’s check or money order, Nationwide TFS (a private company) provides debtors with the ability to make plan payments to the Trustee by electronic withdrawal directly from his or her bank account.  Nationwide TFS is a private company that is not affiliated in any way with the Trustee’s office.  The Trustee does not share in any fee paid to Nationwide TFS. 

Please review the following information regarding Nationwide TFS:

Bill Pay

Many banks offer a service to send out checks called bill pay. The service varies from bank to bank, but it is important to use the payment address below when sending in payments through your bank’s bill pay.  Please be sure to include your case number in the account or memo line to make sure the payment is credited properly to your case. Setting up your case number as your account number is critical to proper payment application.​

Jason Wilson-Aguilar
Chapter 13 Trustee
P.O. Box 2139
Memphis, TN 38101-2139

There will be a fourteen day hold from receipt on any payments received through your bank’s bill pay service.  To avoid a delay in disbursements to your creditors, please be sure to make your bill pay payments so that they are received by the Trustee at least fourteen days prior to the last working day of the month.

Money Order or Cashier’s Check

Debtors that are unable to make plan payments online through Nationwide TFS can make their plan payments by money order or cashier’s check.  Please be sure to include your name and Chapter 13 case number on the money order or cashier’s check.  Payments must be made payable to Jason Wilson-Aguilar, Chapter 13 Trustee and must be mailed to the address below:

Jason Wilson-Aguilar
Chapter 13 Trustee
P.O. Box 2139
Memphis, TN 38101-2139

It takes approximately five to seven business days once you send your payment for the payment to post to the Trustee’s system.  Please keep that in mind so that your plan payments are not late.

  • We DO NOT ACCEPT personal checks or cash.  If you send an incorrect form of payment it will be returned to you.
  • We DO NOT ACCEPT payments at our Seattle, Washington office. 
  • UPS and FedEX will not deliver to Post Office boxes, so you must use the United States Postal Service to send your money order or cashier’s check to the Trustee’s Memphis, Tennessee lockbox.  
Источник: https://seattlech13.com/payment-options/


Electronic payments can be made through TFS Bill Pay. The website can be found at https://www.tfsbillpay.com

Payments can also be made by MoneyGram

Payments can be mailed to:

Chapter 13 Trustee Roberta Napolitano
PO BOX 610
Memphis, TN 38101-0610

Please feel free to contact the Chapter 13 Trustee’s office if you have any questions or concerns.

The links above are linked to sites outside the Chapter 13 Trustee's web site. The Trustee is not responsible for content or information that may be consistent with the purpose of the Chapter 13 Trustee's site. The Trustee, takes no responsibility for, and exercises no control over, the organizations, views, accuracy, copyright or trademark compliance, or legality of the material contained on this server. We are merely providing the Internet link as a convenience.
Источник: https://ch13rn.com/payments/
tfs bill pay


Please be advised that E-Pay payments can only be made using a computer. When paying by E-Pay there is a 30 day hold on disbursing those funds to creditors. There is a 60 day hold on disbursing E-Pay funds upon case closure.



In most cases your plan payments are made from an income withholding order. If circumstances merit it, the Trustee and/or the Court may allow you to make your payments directly; if so, you must make your payments by Cashier's Check, Money Order, or online payments. If you are allowed to pay direct, the Online E-Pay System is a secure, convenient alternative to the use of cashier's checks and money orders to make Chapter 13 plan payments to the Trustee by using your checking or savings account to tfs bill pay electronic payments. This electronic payment system, developed in conjunction with our bank, SunTrust Bank, provides a verifiable, trustworthy, and an expedited payment option. If you are allowed to pay direct, this system is optional. If you choose not to use it, you may continue to make your plan payments direct by sending cashier's checks or money orders to the Trustee's lockbox with your name and case number on the cashier's check or money order.

Источник: https://www.ch13mdal.com/index_files/epaypayment.htm


Correspondence:

Chapter 13 Trustee, EDKY
PO Box 2204
Lexington, KY 40588-2204

859-233-1527 - Phone
888-316-1652 - Fax

Forms

Links

Contact Us

Office of the Chapter 13 Trustee
Beverly M Burden

Payment Address:

Chapter 13 Trustee, EDKY
PO Box 1766
Memphis, TN 38101-1766

NDC - National Data Center Link

Quick Links:

what is the routing number for renasant bank [email protected]

Agreed Orders: [email protected]

Trustee Document Portal

Webmaster: [email protected]

Beverly's Blog: https://ch13edky.com.wordpress.com

TFS Bill Pay

Zoom Meetings: [email protected]

Instructions for using Zoom for EDKY 341 Meetings

341 Creditor Meeting Questionnaire

“If you are a creditor or represent a creditor and want to participate in the section 341 meeting of creditors, send an email at least one (1) business day in advance of the scheduled meeting to [email protected] to request the Zoom meeting code and password.  Include the case number and the date of the scheduled creditor meeting in your email.” 

Click Here - [email protected]

New Form Plan - Effective with cases filed on or after December 1, 2021.

Local Form 3015-1(a) MS Word template

Local Form 3015-1(a) MS Word document

Источник: https://www.ch13edky.com/

 

 

 

 

The following questions and answers concern administrative and procedural matters only. If you do not understand them or have additional questions, please contact your attorney for legal advice.

1. How do I make payments for my case?

ATTENTION:

Chapter 13 debtors can now make plan payments electronically through CourtCompass. Visit www.courtcompass.com today to learn more.

Chapter 13 debtors can now make plan payments electronically through TFS Bill Pay.
Visit www.tfsbillpay.com, or call TFS at (888) 729-2413 today to learn more and to enroll in an automated payment plan.

Chapter 13 debtors can now make plan payments through Moneygram.
Visit www.tfsbillpay.com, or call TFS at (888) 729-2413 today to learn more.

Chapter 13 plan payments should be mailed to:
Bradford W. Caraway
Chapter 13 Standing Trustee
P.O. Box 3789
Jackson, MS 39207

Personal checks, cashiers checks, and money orders are accepted by the Trustee at this mailing address.  Cash is not accepted at this address.  Please remember to write your full name and case number on the check or money order to receive proper credit for your payment.  If a personal check is returned for insufficient funds (NSF), the Trustee will assess a $10.00 returned check charge and this charge will appear on the interim statement for the debtor’s case.

In an emergency situation, if the debtor is required to make a plan payment to the Trustee in 7 days or less, the debtor or his attorney can make an "Over-the-Counter" payment (case number required), including cash payments, at any Renasant Bank location.  The Renasant Bank location nearest the courthouse is:

Renasant Bank
2001 Park Place North
Birmingham, AL 35203
Monday-Friday 9 a.m. to 5 p.m.

The Trustee no longer accepts walk-in payments at his business office location. All payments should be mailed to the P.O. Box in Jackson, MS, delivered in person to a branch of Renasant Bank, or made electronically via TFS Bill Pay.

2. If my case is dismissed or td bank business account zelle, do I get any money back?

In confirmed cases, all funds received by the Trustee before dismissal or conversion will be paid to creditors pursuant to the Bankruptcy Code and Orders of the Bankruptcy Court.

In unconfirmed cases, the debtor may or may not be entitled to a refund of a portion of the money paid. Debtors should contact their attorneys for more information.

3. Can I stop the Chapter 13 payment deductions from my paycheck?

If a Bankruptcy Court Order or the Plan Summary requires payroll deduction to fund a Chapter 13 case, the Trustee will not withdraw a payroll deduction request without an Order from the Bankruptcy Court. Debtors should obtain legal advice from their attorneys tfs bill pay this issue.

4. When does the Trustee pay my creditors?

The Chapter 13 Trustee makes payments to creditors in eligible cases on or about the 10th day of each month. These payments are made as ordered by the Bankruptcy Court, depending on the funds available in each case at the beginning of the month.

5. Why are some creditors in my case receiving america vs monterrey canal interest?

Certain creditors may be entitled to receive interest on the claims they file. If the Bankruptcy Court confirms a Chapter 13 plan that provides for the payment of interest on such filed claims, the Trustee will use the interest rate provided by the Debtor's plan and will follow the Confirmation Order.

6. If I'm a creditor and have filed a claim, what should I do when my disbursement check gets lost in the mail?

The Trustee's disbursement checks to creditors are good for 90 days. If you still have not received it after 90 days, please send an email or letter to the Trustee requesting a replacement check.

7. What happens when I finish paying my case?

After you have completed payments for your Chapter 13 plan, the Trustee will make the final monthly distribution, audit your case, and issue bmo business account online banking a Certification of Plan Completion to the Bankruptcy Clerk, if appropriate.

8. Can I buy or sell something like a house or car during my Chapter 13?

The Trustee believes that during your Chapter 13 case, Bankruptcy Court approval is required for you to incur debt or sell an asset that is property of the bankruptcy estate or necessary for the completion of your plan. The Trustee does not give his approval or disapproval for such transactions unless you and your attorney file pleadings with the Bankruptcy Court. You should contact your attorney about filing tfs bill pay a motion with the Court before incurring debt or cox com pay bill any of the property described above.

9. How can I request a Case Payout Quote from the Trustee?

The Trustee requires written authorization before releasing any case payout information. Click HERE to view and print the Authorization Form. This document must be signed by the Debtor, the Joint-Debtor (if applicable), or their attorney before it is submitted to the Trustee’s office. Otherwise, the case payout quote request will be denied. A borrower’s certification, signature affidavit, or other loan closing document will not be accepted in lieu of the Debtor’s signature. A case payout quote is provided for administrative convenience only.  The Chapter 13 case and the case payout quote are both subject to audit upon receipt of the final payment.  A case payout quote is an estimate of the remaining case balance based upon the information available.  In no way does a case payout quote constitute the Trustee’s consent or approval of any sale, purchase, or new debt by the Debtor. The Trustee does not give tfs bill pay approval or disapproval for such transactions unless you and your attorney file pleadings with the Bankruptcy Court. You should contact your attorney about filing a tfs bill pay motion with the Court before incurring debt or selling any of the property described above.

10. How does active military duty affect my Chapter 13 case?

If you are on active military duty, or will be soon, we recommend that you notify your attorney immediately and provide him or her with a copy of your orders. This office refers you to your attorney for legal advice regarding the Service member's Civil Relief Act of tfs bill pay 2003, 50 U.S.C. App. §§ 501-596. He or she can determine how and when to notify the Trustee's office of your military service.

11. What is the policy concerning the use of personal checks?

Beginning April 2007, the Trustee's office will hold all plan payments made by personal check for a period of 15 business days before their distribution to ensure that the funds are good. Tfs bill pay represents a 7-day extension gpa requirements for south carolina state university the existing policy, and applies only to personal checks. It will not affect plan payments made by employer check, cashiers check, money order, or attorney trust southern bank west plains mo check. This change could affect the timing of certain pre-confirmation adequate protection payments, depending upon the debtor's plan. As a reminder, if a debtor's personal check is returned for insufficient funds, the Trustee will assess a $10.00 returned check charge that will appear on the interim statement for the debtor’s case.

12. How do I obtain case related information?

Case information is available from Trusteeship employees by telephone, facsimile and email during regular business hours, 8:00 a.m. to 4:30 p.m., Monday through Friday. Case information is also available 24 hours per day via the internet at www.bankruptcylink.com. Chapter 13 debtors and their attorneys can also capital one secured credit card limit case information free of charge at www.ndc.org.  Please contact the Trustee’s office to learn more about obtaining case information online.

 

 
Источник: https://www.ch13bham.com/faq.html

TFS Bill Tfs bill pay is an approved online, automated payment solution for Chapter 13 bankruptcy payments and is an alternative to the use of Cashier’s checks and Money Orders by using your Checking or Savings Account. In order to use this payment system, you must have:

Visit www.tfsbillpay.com for more information and to get started on your automated plan payment system.

What is TFS Bill Pay?


TFS Bill Pay is the online & automated payment solution for Chapter 13 bankruptcy payments. The TFS system allow individuals to pay their tfs bill pay bankruptcy payments easily and securely from the comfort of their own home.

How easy is the signup process?


Easy as pie. Check out the video at https://www.tfsbillpay.com/about to see just how simple the process is.

What do I need to sign up?


Enrolling in plan payments is easy. All you need is a valid email address (to create your account), your case number, bank account and routing numbers, and the due date of your next plan payment and the date of your final plan payments. Visit http://www.tfsbillpay.com to get started.

When should I sign up to make my next plan payment through TFS Bill Pay?


In order to verify account info and process the first payment, you need to sign up 2 weeks before your next payment is due.

When are payments pulled every month?


Payments are pulled approximately 5 business days (that’s usually one calendar week) before the due date each month.

Источник: http://las13.com/tfs-bill-pay

Chapter 13 Payments Made Easy

Key to sucess
  • Maintain compliance with onerous court orders
  • Take advantage of easy-to-track online payments
  • Maintain business focus and benefit from cost savings

At TFS, we understand that you are not in the business of making Chapter 13 plan payments. Any time spent on complying with court orders is time not spent on improving your business. The TFS Employer Portal is built to streamline the process and save you time and money. Our goal is to reduce the "hidden costs" – whether it’s staff time, cutting extra checks, complying with onerous court orders, or increased postage costs and automate the process.

The TFS Employer Portal is the easy-to-use solution for businesses large and small that are required to comply with strict wage order rules.

Does TFS keep track of all our payments?

Yes, TFS keeps tracks of every payment made through the TFS system, as well as the bankruptcy information of each of our debtors.

What if my staff needs customer service?

We’ll provide you with everything you need, including training webinars and materials. Our webinars are designed to quickly get your team up to speed www capital one exclusive TFS payments. We regularly improve and enhance our training based on participant feedback, results of successful implementations and new features.

How much does it cost?

The TFS costs $1.99 per transaction. Compare that to the staff time and postage that you currently spend trying to keep compliant with court orders. We invoice on a recurring basis.

Does using TFS affect our payroll service?

TFS works in concert with your existing payroll service to accurately and easily disburse funds for your employees to their court appointed Chapter 13 Trustees.

Is TFS approved by the Chapter 13 Trustee?

Yes, TFS is an approved payment method to make electronic payments directly to most Chapter 13 Trustees across the country.

Is there a commitment period?

With the TFS Employer Portal, there’s no commitment period, and no long term contracts. You’re only charged for how much you use the service.

What happens if an employee is terminated?

TFS makes it easy to add new employees or remove those that you no longer have to make payments for.

How will I know to stop making the surrender at 20 facebook payments?

TFS works closely with trusteeships across the country. If payments need to stop, your trustee will let us know.

Is TFS secure?

Yes, TFS goes to great lengths to make sure all your information remains safe and secure. We use state-of-the-art 256-bit SSL encryption to secure every transaction.

Источник: https://www.tfsbillpay.es/employer

LON A. JENKINS

Options for Making Payments

Your monthly payment is due by the 25th of each month.  This due date cannot be changed.  

The Trustee’s office cannot accept payments brought to his Office and all payments will need to be made directly to the Trustee’s bank using the following three options:

  1. Internet electronic transfer at www.TFSbillpay.com.  Please be advised that a payment may take up to five business days to post if made online.
  2. MoneyGram® Service - Call the TFS MoneyGram® at (888) 739-2749 for information.
  3. Mail a cashier’s check or money order to the Trustee’s bank at

Lon A. Jenkins

Chapter 13 Trustee

3111 Momentum Place

Chicago, IL 60689-5331

To ensure that your payment is credited to your bankruptcy case, include the following information with every plan payment: Name, Address, Bankruptcy Case Number.

Источник: http://www.ch13ut.org/payments.html

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