ACH payments are accepted for Student Account Charges and can be initiated by accessing the student record at: https://payment.brown.edu. Either the Student or an Authorized User (established by the Student) may set up an ACH payment. An authorized user should only be a family member and not an outside agency as privileged student account information can be viewed. ACH payments can be scheduled for processing that day or for a future date. These payments can only be processed by using a US personal checking or savings account. Corporate accounts are not allowed.
ACH Payment Returns:
ACH payment clearing failures due to insufficient funds, incorrect account information, etc. will result in the reversal of the payment and a $20 returned payment charge. In addition, a returned ACH payment may result in a late payment charge if no other form of payment is received prior to the payment due date.