Returned Payment Policy

All payments (including PayerExpress payments and paper checks) not honored by the bank are subject to a $25 returned payment charge.

In addition, any balance unpaid on the student account that results from the returned check is subject to a late fee of $100.


If a payment used for registration is returned, it must be replaced within 5 business days, or a student’s registration may be rescinded. 


  • All transactions will be attempted twice.
  • We reserve the right to request certified funds (cash, certified check, or money order) for replacement.
  • No postdated checks will be accepted.

The Office of Finance and Administration serves all eligible faculty, staff, and students regardless of race, color, national origin, sex, disability, or age.