Policies

RETURNED CHECKS AND ACH PAYMENTS

Paper checks that are returned as lacking sufficient funds are assessed a $30 Return Check Fee and re-deposited a second time.  If the check is returned after the second deposit a second $30 Return Check Fee will be charged to the account.

ACH (web payments) Checks are assessed the same $30 fee if returned for reasons of insufficient funds.  ACH payments cannot be re-deposited by College of Charleston and should be replaced with an alternate payment, such as credit card, money order, cash or other form within seven (7) days of the incident.

**Failure to resolve returned checks or ACH payments may result in collection activity and/or referral to law enforcement.