Payment Authorization
If you have elected on the prior page to make a single payment from your checking/savings account
identified on the prior page, then you authorize us to initiate a single debit entry to that account in the
amount and on the date specified on the prior page.
Payment Timing and Disbursement
All payments are placed on a 15 business day hold by the Trustee to guarantee validity of funds.  
Funds are subject to disbursement in the next disbursement cycle following expiration of the 15
business day hold.  If your case is dismissed, completed or converted following any payment received
by the trustee using this ePay system, no such funds will be refunded to you until at least sixty (60)
calendar days have passed since the payment receipt, if applicable.  At the discretion of the Standing
Trustee, the business hold may exceed 15 days.
Consent For Electronic Signatures and Records
Introduction. In order to receive delivery of invoices and make payments through this website, you
must consent to the use of electronic signatures and electronic records for those invoices and
payments and for all agreements, disclosures, notices and other communications relating to those
invoices and payments (all of which are referred to in this consent as the “Records”). Once you have
given your consent, we may deliver or make any of the Records available to you by (a) posting them to
the relevant page of your account on this website or (b) sending them to your e-mail address as then
reflected in our records. Records posted to your account will be electronically accessible for at least
24 months unless your consent is withdrawn as specified in the “Withdrawing Your Consent” section
below; or your access to the system is revoked due to insufficient funds or a stop payment.  If your
consent is withdrawn or your access to the system is revoked, you may obtain information regarding
records posted to your account by emailing us at Epayquestions@magtrustee.com.  You may review,
print or download those Records by logging into your account and accessing the relevant page. The
following material is intended to provide you with important information you should consider before
giving your consent.

Option for Paper or Non-Electronic Records. You may obtain a paper copy of any Document by
mailing a written request identifying the specific Document(s) to us at Epayquestions@magtrustee.
com.  There is no charge for paper copies requested by mail.

Scope of Your Consent. Your consent to the use of electronic signatures and electronic records
applies to all invoices delivered and payments made through this website and all Records relating to
those invoices and payments.
Hardware and Software Requirements
To access and retain electronic records of the Records, you must use computer hardware and
software that meets the following requirements:

•        A PC or MAC compatible computer or other device capable of accessing the Internet
•        An Internet Browser software program that supports Secure Sockets Layer V3 or TLS 1.0 such
as Microsoft® Internet Explorer or Mozilla Firefox®
•        A PDF file reader like Adobe® Acrobat Reader, Xpdf® and Foxit®.

To print or download electronic records of the Records, you must have a printer attached to your
computer or sufficient space on a long-term storage device, such as your computer's hard disk drive,
a flash drive or other removable media.

Withdrawing Your Consent. You are free to withdraw your consent to the use of electronic signatures
and electronic records at any time. To withdraw your consent, you must mail a written notice of that
withdrawal to us at Epayquestions@magtrustee.com.  A withdrawal of your consent does not become
effective until we have received and had a reasonable period of time to implement it. Once a
withdrawal of your consent becomes effective, you will no longer be able to electronically access the
Records or otherwise use this website. However, a withdrawal of your consent does not affect the
legal effectiveness, validity or enforceability of any transactions, electronic signatures or electronic
records of any Record entered into, provided or made available before that withdrawal becomes
effective.

Updating Your Contact Information. You should keep us informed of any change in your e-mail or
physical mailing address. You may do so by mailing a written notice of the change to us at
Epayquestions@magtrustee.com. Any update to your contact information sent to this e-mail address,
will effect only your on-line payment information.  

Any address change or contact information related to your bankruptcy case and/or for the purpose of
receiving communication from the U. S. Bankruptcy Court, your bankruptcy attorney or your Chapter 13
Bankruptcy Trustee, must be filed with the U. S. Bankruptcy Court on the appropriate Address Change
Form.  It is recommended that you contact your bankruptcy attorney.
Agreement to Payment Authorization and Consent for Electronic Signatures and Records
Please print and retain a copy for your records.
   By clicking this checkbox and then selecting “Continue Payment” below, you acknowledge, certify
and agree as follows:
(click box to continue)
•        You have read, understand and agree to the Payment Authorization and the Consent for
Electronic Signatures and Records.
•        You can access the Records in the electronic form described in the Consent for Electronic
Signatures and Records.
•        You affirmatively consent to the use of electronic signatures and electronic records for all
invoices delivered and payments made through this website and all Records relating to those
invoices and payments.
e-Pay Terms and Conditions

Marie-Ann Greenberg

Chapter 13 Standing Trustee
You acknowledge that the origination of debit entries to your checking/savings account must comply
with the provisions of U.S. law. You authorize any financial institution through which any such debit
entries are processed to use any data you provide to process these debit entries, and consent to that
data being sent outside of the United States in connection with such processing and any related
activities.

If any debit entry to your checking/savings account is returned unpaid for any reason then you agree to
pay us an additional fee of $25.00 and authorize us to initiate a separate debit entry in that amount to
your checking/savings account.

Further, if any debit entry to your checking/savings account is returned as insufficient or for stop
payment then you understand your access to this system will be revoked and you may no longer be
eligible to initiate payments using this system.
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