Returned Payment Policy

If the returned check/e-check is presented in payment of tuition and fees, the payment will be reversed from the student account and the student will be subject to immediate financial hold restrictions.

If a check/e-check payment for a previous term balance is returned and a student is registered for a future term, the future term enrollment may be withdrawn upon Rutgers’ receipt of the returned payment. Student Accounting, Billing, and Cashier Services reserves the right to require that a returned payment be replaced with a certified check, bank draft, or money order. 

Students will be notified of the returned check/e-check via their official Rutgers email address.