Can I "bounce" a bill payment?

Payments made via Dort Online will be processed regardless of the amount of available funds in the account. In the event that a payment(s) is made without sufficient funds in the account, the system will put a block on your Bill Pay account. No further payments will be allowed until the funds are successfully debited from your account. Our bill pay provider will try a total of 3 times to debit your account for the funds to cover the payment(s). Once the funds are taken out of your account to cover the payment(s) your bill pay account will be unblocked within 2 business days. After 3 unsuccessful tries to debit your account for the funds to the cover the payment(s), our bill pay provider will send your account to their collections department. The collections department will contact you directly to work out payment.