A) For individuals with an NDSU Campus Connection account.

Check or electronic check payments returned for non-sufficient funds, stop payment requests or a closed account will result in:

• A $25.00 Returned Check Fee.
• The amount being reflected in Campus Connection as owed to NDSU.
• The placement of a Customer Account Services hold denying the account holder the ability to pay by personal check.
• Cancellation of the student's enrollment in the current or future semester.

B) For all businesses and individuals without an NDSU account. 

Check or electronic check payments returned for non-sufficient funds, stop payment requests or a closed account will result in:

• A $25.00 Returned Check Fee.
• May result in the referral of the debt to the North Dakota State Attorney General's Office  
• May result in the suspension of payer's ability to submit future payments by personal check.

For questions regarding this procedure or to make arrangements to resolve a returned payment please contact Customer Account Services at 701-231-8782.