When a disbursement balance is negative, your ACH account on file for disbursements will be debited to bring your running balance to $0.00.
We will process the direct debit on the 3rd business day after the Pay Cycle ends. For example, if you have a negative balance for the Pay Cycle 1/1/2016-1/7/2016, your account will be debited on 1/12/2016.
For Canadian Dollar (CAD), Euro (EUR) and Pound Sterling (GBP) we may opt not to debit your account. Instead, any future transactions will be applied to the negative balance. Once the balance is positive again, funds will be disbursed normally.