My mom normally has her Soc. Soc & SSI payments deposited to her checking account on the same day, either the 31st or the 1st.
Her Social security came thru but not her SSI as of yet (10/8).
Has anyone ever had this happen to them??
Problem is I had already wrote the check & mailed it to the NH (mom’s personal income payment), so I called the NH today & asked them to call me ASAP & to NOT cash mom’s ck, or to void the check so I can send them a new one (that’s going to be less then she owes since her money hasn’t come thru yet)..
moms benefits are direct deposit to her checking, i get the mo that invoice from the by & write them a check.
whats bothering me is I cannot get w phone call back from them...
Good for you taking a stand and action.
But what really pisses me off is that I’ve left over 4 messages w/the billing Dept since last Sat @ the NH explaining what happened & instructing them to NOT cash or deposit my mom’s check because not only will the check bounce, but she will have to pay the bank fees (NSF) & she doesn’t have that to spare but the bastards haven’t called me back yet so I went ahead & put a stop on the check that will cost $20, but thats better then paying $37 (NSF) fee when it bounces..
i have a feeling the NH is going to cash it anyway that’s why they’re ignoring me (I asked the bank if they would notify me when/if that does happen).
So the NH is going to be surprised that there was a stop placed on it..
But then I’m going to really blow my top @ them for disregarding my instructions to :
1). Call me back.
2). NOT put the check thru because it’s NG.
So they do it anyway???
That shouldn’t be tolerated.
I made the home payee for Moms SS. The payment went directly to them. If they had problems with payment, that was their problem.