Oklahoma Administrative Code
Title 655 - Secretary of State
Chapter 1 - Administrative Operations
Section 655:1-1-8 - Returned checks

(a) Notification either by letter or email is sent to the client when a check or electronic fund transfer is returned without payment by the issuing financial institution for any reason advising the client that the funds must be replaced within thirty (30) days. If the client fails to resubmit the fee within the time limit, the document shall be revoked and deleted from the Secretary of State's records. The client shall be notified of such revocation action by letter.

(b) Any document revoked due to lack of payment of the fee pursuant to subsection (a) of this section must be refiled. Payment for any document refiled pursuant to this section must be made in advance by cash or currently dated money order, cashier's check, or credit card.

(c) Any customer presenting three returned checks or electronic fund transfers during a twelve- month period will be required to pay for future transactions in cash or by certified or cashier's check, or money order for a probationary period of twelve months. Any further returned checks presented for payment of transactions may result in the permanent revocation of a customer's privilege to pay for transactions with checks. Any such customer shall be so notified in person or by mail at their last known address.