Returned Payments

The University automatically re-deposits returned checks received for payment of a student account. A $50 returned payment fee is charged to the student account if the check is returned after the re-deposit attempt. The University may require future payments be made by certified check or money order. Should a check be returned due to a bank error, a letter from the bank will allow us to accept personal checks and the returned check fee may be removed.

ACH payments returned by the bank are also subjected to the $50.00 returned payment fee.  Electronic payments are only presented once to the bank for payment.