Returned Checks / Stop Payments
- Check made payable to STC and returned by the bank due to insufficient funds are forwarded directly to the Check Rite Office for processing.
- To clear a returned check, you must call Check Rite's Office (956)630-2878 to pay for the check. A $30.00 fee plus applicable tax is charged to the student.
- Returned checks which are not promptly paid to Check Rite will be referred to the District Attorney's Office and a $30.00 fee will be charged.
- Checks returned by the bank due to accounts closed or stop payments are not re-deposited.
- Stop payments will be referred to the Police Department and student will be charged a $30.00 fee.
- A student who fails to honor the returned check will not receive credit for the work done that semester.
- A student who is indebted to South Texas College will not be allowed to attend classes after a specific announced date. In addition, students will not be allowed to take final examinations, request transcripts, receive grades, or receive any other information.
- Students who have established an insufficient check status on their student account will be required to pay by means of cash, cashier's check or money order. Checks will not be accepted.
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