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My eCheck rejected. What do I do?

When ASU is notified by our bank of the rejected eCheck payment, usually seven to ten days after payment was made, a charge will be posted to your account for the full amount of the rejected payment. An electronic notification will be sent, and a $25 returned eCheck fee will be charged to your student account.  See Returned Check Policy for additional information.

Once the charges appear on your student account, a payment can be made in person at any campus Cashiering Office or online through MyASU. Select the "Finances" on the upper left side, then select "Make a Payment" to make payment online.

Please follow up with your financial institution to determine what the error might be regarding the routing or account numbers you provided. A rejected eCheck does not necessarily mean that funds were not sufficient to cover the payment.