Returned Payments

Returned Payments Policy

If your paper or e-check payment is returned, a non-refundable returned item fee will be assessed to the account immediately and an IF (Insufficient Funds) hold will be placed on your account. Please resubmit the payment. The IF hold will remain on your account for six business days as the bank confirms the resubmitted payment cleared. Once you (or your authorized user) have three payments returned to the University for any reason, the BL (ACH Payment Block) hold will be placed on the student account. The BL hold prevents ACH payments to the account. Students and authorized users must pay via credit card, money order, cashier’s check or cash.