Returned Payments

In the event a student payment is returned, an email will be sent from the Student Accounts and Billing Office notifying the student of the rejection reason and any applicable returned payment fees. Details also will be provided on how to resubmit your payment. Returned payments may result in a returned payment fee of $25. This fee may be waived depending on the reason for return. Holds also may apply.

After the third returned online payment, a student will no longer have the option to pay online via OPUS. If online payment access is revoked, students must bring a cashier’s check or money order to the drop box outside of the Student Accounts and Billing Office (101 B. Jones Building) to remit payment.