Returned Checks and Electronic Payments:

Returned checks and electronic payments returned due to non-sufficient funds or closed accounts are subject to a $20 handling fee.  If you receive a notice of a returned check or returned electronic payment from your bank, please contact Student Billing. 

If the payment was made in order to remove a registration block, we may cancel your registration for the term and place a block on your student billing account to prevent future registration until you have replaced the returned check or returned electronic payment with certified funds. 

ORS 30.701 Provides that in any action against a maker of a dishonored check, a payee may recover from the maker statutory damages in an amount equal to $100 or triple the amount for which the check is drawn, whichever is greater. Statutory damages awarded under this subsection are in addition to the amount for which the check was drawn and may not exceed by more than $500 the amount for which the check was drawn. The court shall allow reasonable attorney fees at trial and on appeal to the prevailing party in an action on a dishonored check and in any action on a check that is not paid because payment has been stopped.