I am dealing with a Law firm collecting on behalf
I am dealing with a Law firm collecting on behalf of Cap One. I am trying to negotiate a settlement in writing and have been sending $50 a month to show some good faith along with letters stating my offer. These checks clear my bank except for one that they sent back to me stating that 'this amount is not the required amount for payment on this account." But why would they have deposited the other two checks of the same amount for the same account? Are they liable to the settlement terms by cashing these checks in the first place?