The University accepts payment by personal check, which includes E-Check (ACH) payments online,and reserves the right to withdraw that privilege at any time to anyone.
The person receiving the benefit from the returned check or ACH is responsible for repayment if the check or ACH is returned to the University unpaid.
A twenty-five dollar returned check charge and the amount of the check will be posted to the account of the person responsible for the check or ACH.
Students, who fail to clear their account of returned checks or ACH payments within ten days, MAY BE resigned from school and will have to pay a fifty dollar reinstatement fee, the returned check,and returned check charge.
Stop payments are considered returned checks and are subject to all penalties.
Any questions concerning this matter may be addressed to Erin Ice in the Bursar's Office at (936) 294-1087.