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Collections and Check Processing

The Indian Prairie School District 204 Board of Education has entered into an agreement with Payliance, Inc. for the collection of all returned checks issued to all District locations. The Board requires that you make sure the following information is on all checks written:

  • Full Name
  • Street Address
  • Home Phone Number

If your check is returned by your bank, it will be automatically forwarded by the

School District’s bank directly to Payliance after the first presentation.

Check Payment Terms:
In consideration of merchant accepting customer’s payment by check, and other good and valuable consideration, Customer agrees that if any check is returned unpaid for any reason, customer expressly authorizes merchant or its processing agent or assignee to electronically collect or create a demand draft to collect the face amount of the check, and a $30 return check service fee as well as any applicable bank fees and sales tax. Customer’s payment by check is customer’s express acceptance of the terms and shall serve as customer’s authorization for the electronic collection and /or demand draft on customer’s account.

Paying with an e-check?
Please note that MyPaymentsPlus will immediately deposit the funds into your student’s MyPaymentsPlus account. If your e-check is linked to a bank account with insufficient funds, you will be contacted by Payliance, an agency that works on behalf of Indian Prairie to collect any outstanding balances.  Should you discover your insufficient funds after making a deposit with an e-check, please contact Payliance directly at: (866) 945-8964 to make payment arrangements to settle the debt with that agency. Funds deposited into MyPaymentsPlus after an NSF transaction will not clear the debt, as the negative funds will be with Payliance, not MyPaymentsPlus.

Payliance Contact Information: 1-866-945-8964

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