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What happens to my service if my electronic check payment is rejected?

If your payment is rejected during registration you will be able to try another payment option such as credit card payment.

If your electronic check payment is rejected during a subsequent billing cycle, your service may be suspended and you will need to change your payment type online in the My Account section to re-establish your account with a new form of payment. A $3.00 return fee will be levied against your account for each failed transaction.