Returned Check Policy
In the event that a check is returned to SUA for any reason, a fee of $20.00 may be charged.
A hold will be placed on the student account until the amount of the returned check and fee is paid. Payment must be made using cash, certified check, money order, cashier’s check, or wire transfer to cover the check and the administrative fee.
If SUA receives three (3) or more returned checks on any one account, another personal check will not be accepted for a minimum of two (2) years.