How to Make a Payment

Your creditors are voluntarily agreeing to lower your interest rates, payments and the forgoing of fees and penalties in exchange for the agreed upon payment by the agreed upon date. For this reason it is imperative you make all payments on time, and no more than 30 days apart, until the completion of the program.

All payments need to bemade to Financial Help Services, in the form of a money order, cashier’s check, or automatic electronic bank draft, Automated Clearing House (ACH) Network or via this website.

In order to simplify the process of payments to us and timely remittances to your creditors, it is highly recommended by both this firm and your creditors that the ACH electronic payment be used as opposeddd to the cumbersome and fauty use of the other forms of payments. As a result of using the ACH electronic payment, it makes it much easier to disburse payments to your creditors immediately, especially when Remote Payment and Presentment Service (RPPS) is being used. RPPS is the electronic remittance used by most of your creditors. Please find the ACH form you need at our Online Forms and fax it back to us with a copy of a voided check. If you have any questions concerning the use of ACH electronic payment or filling out the attached form please contact us at the Help Desk and we will gladly answer any of your questions.