TFS does not automatically reprocess a payment if it fails. If we receive notice from your bank that there was an issue, you will receive an email with instructions from TFS. After we receive that official notification, in order to get your account back on track, you’ll need to reschedule your payment manually by logging into […]
To change the amount of your payment, simply follow the instructions below. Log into your TFS account at https://www.tfsbillpay.com/login Click on the “Edit Payment Schedule & Amount” link in the blue “Trustee Pay Summary” Box Update the payment amount in the Payments section below the schedule Press the blue “Save Information” button
By selecting “Monthly / On a Particular Day” payments, you are agreeing to select either the specific date your payments will be initiated each month, or the particular day of the week you want payments to start. With “Monthly / On a Particular Day” payments, you can control the date TFS will initiate your monthly plan […]
Remember, TFS only processes transactions using your bank account number and routing number; not a debit, credit, or prepaid card number. As long as the bank account number associated with your account is the same, no changes are needed in TFS.