There are several potential causes for a returned checks, such as insufficient funds in the account, a stop payment placed on the check, a closed account, a questionable or missing signature, or other reasons.  If a payment is returned, you will receive a letter notifying you or of the returned payment amount and the date payment must be received in order to prevent the possible interruption of service.   

You can pay immediately for free using FPL Pay Online or view other ways to pay.

Please contact your banking institution for additional information regarding why the payment was returned.