Methods of Payment
Individuals who do not have access to OneStart may make credit card payments (Visa, MasterCard and Discover) through the alternate IUPay Plus link below.
Individuals who use this alternate payment site will not receive immediate credit to their bursar accounts. Bursar accounts will be credited the next available business day. Payments made after 5pm will be considered next business day and will take up to 2 business days to apply to your account. If you wish to have your account immediately credited and cleared then you will need to pay on Onestart or in person during normal business hours. Only individuals who have their student identification number and wish to make a payment to their Indiana University Northwest Office of the Bursar student account should use this site, all unidentified payments will be returned. If your payment is returned because it is unidentified you account could be subject to a monthly late payment fee which is non refundable.
Individuals with access to Onestart should follow the information below.
Paying On-LinePay your bill on-line or authorize other individuals to pay all or part of the balance due using a credit card, checking or savings account through QuikPay. Payment may only be made if a balance appears on the account.
QuikPayOnce logged into QuikPay, you can:
Authorized payers can:
Benefits and advantages of QuikPay :
Paying by Credit CardWe accept Visa, MasterCard, and Novus/Discover. You may pay in person at the Office of the Bursar (Hawthorn Hall 102) as long as the authorized signature is on the back of credit card or pay on-line. Paying by Check or Money OrderSend checks and money orders along with the bottom portion of your account statement to:
Make them payable to Indiana University and write your 10-digit Student ID number on your check or money order. Please be advised that starter checks and counter checks are not accepted as a form of payment. Payment DeadlinesThe payment deadline for your semester tuition is included on the bill. When registering, it is your responsibility to print your bill. Either full payment, a deferment, or the minimum payment plan (personal deferment) must reach the Office of the Bursar by the payment due date. Remember that your semester registration is not considered official until all fees are paid. You will be financially responsible for the classes in which you registered unless you withdraw during the 100% refund period. Financial Aid PaymentsYour financial aid (excluding work-study earnings) will be disbursed through the Office of the Bursar in accordance with federal regulations. Aid can be disbursed to students by the Office of the Bursar no sooner than 10 calendar days prior to the first day of class. All current costs such as tuition and fees will be paid first. You will be refunded any financial aid money that remains after your bill is paid. If you do not receive your expected aid, you are still responsible for the outstanding fees due. If you are eligible for financial aid but do not plan to complete the semester, you must withdraw from your semester classes. Otherwise your fees will be paid by your financial aid, your enrollment will be validated, and you will receive failing grades in all registered classes. Financial aid recipients who reduce their enrollment may be required to repay their financial aid. Contact a financial aid counselor before adjusting your class schedule. Sponsored StudentsIf all or part of your tuition and fees will be paid by a third-party sponsor, the bursar must receive notification from the company or agency paying the bill on or before the payment deadline. Charges not covered by the sponsor must also be paid by the due date. The notification letter or voucher must include the:
IU Tuition BenefitFull-time appointed IU employees, their spouses, and their dependent children are entitled to a tuition benefit provided the employee is working full time within the first week of the semester. More information is available at Human Resources. WithdrawalContact the Office of the Registrar if you need withdrawal instructions. Failure to pay your fees or issuing a stop payment through your bank does not constitute an official withdrawal. To receive a full refund, you must officially withdraw before or during the 100% refund period. If you do not officially withdraw during the 100% refund period, you will be responsible for all fees and will receive failing grades in all registered classes. If you are eligible for financial aid but do not plan to complete the semester, you must withdraw from your semester classes. Otherwise your fees will be paid by your financial aid, your enrollment will be validated, and you will receive failing grades in all registered classes. Financial aid recipients who reduce their enrollment may be required to repay their financial aid. Contact a financial aid counselor before adjusting your class schedule. |
|||||||||||||||