Check Acceptance Policy

  • Denton ISD utilizes the check recovery service Envision Payment Solutions to collect insufficient funds checks made out for any district activity. 

    Please be aware that if your check is returned, it may be re-presented electronically. Also, in presenting a check for payment, you authorize service charges and processing fees to be debited from the same account should the check be dishonored. These fees, as permitted by state law, may be debited as a paper draft or an electronic funds transfer, at our option. Each dishonored item is subject to the applicable state returned check fees.

    Specifically, per Texas Business & Commerce Code Annotated § 3.506, the service fee for returned checks is $30. (Note that the fee structure will change according to any amendments made to TX law during a school year.)

    If you wish to inquire about a returned check written to Denton Independent School District, please contact Envision Payment Solutions™ directly at the information listed below.

    Envision Payment Solutions

    Customer (check writers) with returned check inquiries should contact:

    Tel: 877.290.5460 or 770.709.3100
    Fax: 770.709.3007
    P.O. Box 157
    Suwanee, GA 30024-0157