Student Policies and Procedures
Policies and Procedures- Returned Electronic Check Policy (e-Check)
The Bursar's Office will be notified of non-payment if your e-Check payment is returned by the EPOS Corporation, an agent of the University. You must pay, in cash, certified funds, or credit card* the original fees plus a $20 rejected payment fee. For returned registration and/or tuition fee payments, you must pay an additional $20 administrative fee and any applicable $25 registration fee by the due date.
If your payment is returned and you decide to withdraw from classes, you must follow the regular withdrawal procedures outlined in the Class Schedule. Pro-rata charges will be assessed if withdrawn on or after the first day of instruction.
This policy is effective January 3, 2006.