Scenario: I have set up an external recurring automatic ACH transfer to pay my Keesler Federal loan from a non-Keesler Federal financial institution or other payer (payroll or Social Security direct deposit, etc.).
If your loan payment is made via Payroll Deduction, Direct Deposit, or Electronic Funds Transfer (EFT)/Automated Clearing House Records (ACH) and applied directly to your loan, you will need to contact your payroll department or financial institution to “suspend” the deduction from your payroll or account for the month you wish to skip a payment.