Returned checks and electronic payments returned due to non-sufficient funds or closed accounts are subject to a $20 handling fee. If you receive a notice of a returned check or returned electronic payment from your bank, please contact Student Billing.

If the payment was made in order to remove a registration block, we may cancel your registration for the term and place a block on your student billing account to prevent future registration until you have replaced the returned check or returned electronic payment with certified funds.