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.
- Gets released by department
- Needs approval from Manager of the department
- Once approved it moves on to the Accounting Department.
- Will Need approval from accounting .
- When approved please allow 24 - 72 hours to post to your account.
If you have any questions please contact us at [email protected] or at (626)248-8837