The Return Items Authorization: Change of Address instructs your bank, after the first presentation, to forward returned checks to our BounceBack^® address.

Fax the form to us so that we can immediately contact your bank to initiate the change of address. Please mail us the original form for our files. Fax or mail it to:

Cash Flow Solutions 5166 College Corner Pike Oxford, Ohio 45056 Fax: (513) 524-5889

Depending on the efficiency of the bank, the process can take from one day to up to two weeks before the checks are sent to our address. CFSI follows up with the bank until we get a confirmation of the change and begin to receive checks. Meanwhile, your bank will continue to send the returned checks to your business address. Please mail them immediately to BounceBack so we can begin our payment recovery.

Please note! A few banks, including Bank of America, Key Bank, and U.S. Bank, have their own "change of address" form that must be physically taken to the bank and signed in front of your bank representative. We will give you a letter that you can hand to the bank representative instructing exactly how he/she is to follow through with the change of address.