Managing Returned Payments
Getting paid can be a real concern for small businesses, especially when payments are returned. We’re here to work with you to develop solutions for managing returned payments – and help prevent and reduce future payment problems.
We've Got Your Back
Your KeyBank Relationship Manager works with you to customize management of non-sufficient checks and other payment problems. Our solutions include:
- Identification of returned check makers
- Next-day notification of returned items online via Key Navigator or fax
- Multiple check re-presentment formats, including image and re-presented check (RCK)
- Consolidation of all returned items into one account for ease of management
For general inquiries, please contact us at
All credit, loan and merchant services are subject to credit approval and terms of service.
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