When a disbursement balance is negative, your ACH account on file for disbursements will be debited to bring your running balance to $0.00.

For accounts processing in U.S. dollars, the negative amount will appear on your Disbursement report for the cycle. Please confirm all IDs for debits are provided to your bank to prevent a delay in future funding: What ID does my bank need for accepting direct deposits or debiting my account for BBMS disbursements?

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.