Payments to CCC.......

What is the REQUIRED procedure in your FSA/CCC office for making repayments of loans on sealed corn?

I have observed three methods..........

1.  Pay BEFORE hauling on the bushels projected to be hauled,

2.  Buyer issues check To seller and one to CCC after getting the payment amount from FSA office.

3.  Buyer issues check payable to BOTH seller and CCC,  Seller endorses check, gives physical check to CCC........then CCC eventually makes deposit to seller's account for the NETT, after deducting the repayment needed on the bushels composing the buyer's check.


Thanks.