Returned Payments

Returned Payments

A hold will be placed on the student account if the Returned Item occurs after the Last Payment Date.  Holds will not be released, without exception, until the payment has cleared (see time frames below).  Late Payment Fees may be assessed to any account that has not been paid in full.

In-Office Check Payments

Your check payment will auto-attempt through normal banking procedures twice before the final rejection notice is displayed on the tuition account.  A non-refundable $25 Returned Item Fee will be assessed to the account immediately.  A hold may be released from your account 10 business days after the payment has been received.

One-Time Online Payments (via Nelnet)

Your e-check payment will auto-attempt one time after 10 business days.  The non-refundable $30 Returned Item Fee will attempt to run on the same account within 5 business days.  A hold may be released from your account 5 business days after the payment has been received.

MET Payment Plan Payments (via Nelnet)

Your e-check payment will auto-attempt after 10 business days, and the non-refundable $30 Returned Item Fee will attempt to run on the same account within 5 business days.  This process will attempt your payment up to three total times (original, first retry, second retry).  A hold may be released from your account 5 business days after the payment has been received.