General Information
Returned Check Policy
- 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 Ivanette Lofton in Student Financial Services at (936)294-1087.