The process for diverted funds


Your funds have been diverted due to either a collections issue or a Security/Risk Issue.  Once you have spoken to either department and your funds have been released they go through a process.

  1. Gets released by department
  2. Needs approval from Manager of the department
  3. Once approved it moves on to the Accounting Department.
  4. Will Need approval from accounting .  
  5. When approved please allow  24 - 72 hours to post to your account.

If you have any questions please contact us at or at (626)248-8837

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