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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 "Pay Bill" 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.

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