You are here: Âé¶¹´«Ã½ Finance Student Accounts Returned Checks Policy

Policy

Âé¶¹´«Ã½ acceptsÌýpaymentÌýby check onlineÌýorÌýbyÌýregular paper check for tuition and fees.

All returned checks are processed byÌýAU'sÌýbankÌýonce. Returned checks initially are returned by the bank to the Office of Student Accounts.ÌýUpon receipt of the returned check, the issuer will be notified that they have ten days to make a repayment, including any related fees, to prevent further collection activity. A will be placed on the individual’s account. The university will charge a returned check fee of $25 dollars for each returned check. Returned checks must be repaid by certified funds (cash, money order, cashier’s check, or credit card). A personal check will not be accepted as a repayment for a returned check.

Ìý