Returned Check Policy

The charge for a returned electronic payment (ACH Payment) or a returned check is $20. Items can be returned for a number of reasons:  insufficient funds, incorrect account numbers or closed accounts.  No matter the reason, the returned item charge is $20.  Returned items must be redeemed with cash, a certified check, a postal money order, or a credit card. After two returned electronic payments or returned checks, Student Accounts reserves the right to restrict payment methods or access to online payment options. As a result; Cash, Certified Bank Checks or Money Orders will be the only means of payment.