The district has a contract with Envision Payment Solutions, Inc. who is responsible for handling all insufficient funds checks (NSF) issued to Irving ISD campuses and departments.  This contract requires all NSF checks to be routed directly to Envision by the district’s bank. Envision has the responsibility of collecting the amount of all NSF checks and a fee of $30.00 for each returned item.

District employees shall not collect funds from the check writer or owner of a check that has been returned due to insufficient funds or a closed account.  If payment for a returned check is presented to a district employee, the employee must refuse to accept the payment.  The employee must instruct the check writer to contact Envision Payment Solutions, Inc.  at 1.877.290.5460 or customerservice@envisionpayments.com.

Please ensure your teachers and sponsors are informed of these directives.