On November 22, 2022, the Court issued the Final Approval Order. Settlement payments to all authorized claimants with approved claims on January 23, 2023.

If you are an authorized claimant who elected to receive a check, please allow the US Postal Service 30 days to deliver your settlement payment before you request your settlement check to be reissued. On February 23, 2023, this settlement website will open a check reissue request form that you may submit to request a check reissue. You may access this electronic form below.

If your payment was to be issued electronically through Venmo, PayPal Or Virtual Prepaid Card and you have not received it, then Venmo, PayPal will send a notification to the email address you provided and direct you how to resolve the issue, if possible, or the payment will fail. If you have not received this notification, please check your Junk or Spam folders. Depending on your account settings, these emails can be erroneously routed to these folders. If after 30 days the issue has not been resolved, your settlement funds will be returned to us, the Administrator, and we will issue a check to the address included on your claim form.

For security reasons, we cannot confirm or accept updated electronic payment information through email or other unsecure means. Please do not contact us and ask us for this information or send it to us through unsecure means.

Pursuant to the terms of the Settlement, all checks must be cashed within 120 days or by May 23, 2023. If you fail to cash your check, your settlement payment will be forfeited for further distribution to participating class members.

If you would like to request a check reissue, please enter your Claim Number and Check Number below.

If you did not have your Claim Number and Check Number, click below to look up your check information.


I, , am requesting to have the following check(s) reissued:

Case Name Claim Number Check # Payee Name Check Amount Check Date

* Required Fields


Section I: My relationship to the payee on the check(s) is: (You must select one of the following)

Section II: The reason I am making this request for Reissue is: (You must select one of the following)

Section III: All name change requests must include supporting documentation. Some examples of supporting documentation include death certificates, court orders, marriage licenses and driver’s licenses. If you fail to provide sufficient documentation, your request may not be honored.

Upload Documentation

Accepted file types are: PDF, TIF, JPG, GIF, PNG. Other file types will be rejected.

Please confirm in the grid below that your file has been successfully uploaded.

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    Based on the information provided above, and the documentation attached, I would like the check(s) made payable and mailed to:

    I request that the issuing bank be notified, and a stop payment be placed on the check(s) listed above and that a replacement check(s) be issued. I hereby state that neither I/we, nor anyone under my orders, authority, or control have cashed or otherwise negotiated the above-listed check(s), AND will not attempt to cash or otherwise negotiate this check(s). If the check(s) listed above is cashed or otherwise negotiated, I hereby agree to complete and sign an affidavit of forgery for the negotiated check(s).

    Section IV: I declare, under penalty of perjury under the laws of the United States of America that the statements made, and information provided herein are true, correct, and complete.

    Your Check Reissue Request has been submitted successfully.

    Please print this page for your records.

    Your Request Details
    Claim Number:
    Check Number
    Payee First Name
    Payee Last Name
    Street Address
    Zip Code
    Postal Code
    Email Address

    If you have any questions regarding your request, please provide the Claim Number listed above and email us at Info@SnapIllinoisBIPASettlement.com