Wichita State University does not have the capability to stop a payment that you initiated through your Student Account Suite. If you accidentally overpaid on your account, all money is sent to the State Treasury and overpayments remain on your account for future charges.
Checking/Savings
Once payment has been initiated, it will be sent to the bank. You should contact your bank and inquire about a 'stop pay'. In the event that the payment is returned or what is called ‘insufficient’, WSU does charge a $30 fee for the Non-Sufficient Fund (NSF) Return Fee. Under Regulation E of the ACH rules, customer has 60 days to dispute payments made by ACH (this is not a paper check).
Credit/Debit Card
Once a payment is made using a credit or debit card, there is no option to cancel the payment. You can, however, dispute this charge with your credit card company by contacting them directly. Customers have 18 months to dispute charges on credit or debit cards.
For additional information regarding this business practice, please contact Accounts Receivable at wsuaccountsreceivable@wichita.edu or 316-978-3333.