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Making Payments & Payment Types

Payment Information

Tuition, room, and board charges for a semester are due in full prior to the first day of classes. It is important to check your student account on a regular basis, as you may incur AU Campus Store, Raven Dollars, and/or other charges periodically throughout the term. You can access your student account balance anytime through Student First. Also, if you have a balance, an account statement will be sent to your student email address on a monthly basis.

For your convenience, we offer multiple options for paying on your student account. You can pay by cash, check, electronic check, credit card, or through a monthly payment plan.

Learning

We accept many forms of payment:

  •  Checks by mail. Please include the student’s seven-digit ID# in the memo line of your check:
  • Anderson University
    1100 E 5th St
    Anderson, IN 46012
  • 529 payments can now be paid via EFT by Flywire. Please check with your 529 plan provider to see if they offer EFT payments by Flywire.
  • Cash: Accepted at the cashier’s window, Located in the bottom of Decker Hall.
  • Credit/debit cards: Accepted in the Business Office. There is 2.75% credit card processing fee added to the charge.

Should you ever have a question regarding a charge or a payment on your account, please contact us.

Bill Dates & Due Dates

Electronic bills will go out on the 1st of every month and will be due on the 25th of the month.

The first ebill will be in July in preparation for the fall semester, and the second ebill will be in December in preparation for the spring semester.

All electronic bills will be emailed to the student’s @anderson.edu email. 

Late Fees

When a bill is received, the bill must be paid by the 25th of the month, or a payment plan must be set up. Otherwise, the student will incur finance charges on their account. The late fees are 3.5% of the outstanding balance.

Financial Responsibility Form

Please look for an email in the students’ AU inbox with instructions coming soon.

The financial responsibility form is a requirement and needs to be read and signed by the student. Failure to do so will result in not being able to enroll. This is required before the fall semester starts. 

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