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Customer Checks
If a customer brings a check to
the Agency, the Customer's Check Information is submitted to APFC for
electronic processing from the Customer's Bank Account. The Check is
NOT MAILED to APFC.
The Agency must be Registered and then
Login to our website. On your Agency Page, you will find a "Payment
By Customer Check" button. Click that button and complete the
form using the Customer's Check Information.
Payments collected at the
agent's office are not payments to APFC. We must receive a payment in our
office and post that payment to the appropriate account, for such a payment
to be considered received by APFC. Agents who collect payments should not
mail those payments to our office. Payments should be remitted to APFC
using the Customer Payments Collected By Agency submission form.
You can Register and create your password here.
REGISTER NOW
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