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PAYMENT OPTIONS/INFORMATION

Methods of Payment

Your bill may be paid on-line through QuikPAY, by mail, or in person at the Student Financial Services Office, Campus Center, suite 250. Commonly accepted payment methods are cash, check, money order, and credit card.  Checks presented in person at the Student Financial Services Office or dropped into the drop-box in the lobby may be converted into an electronic payment format.  Because paying in person may involve waiting in line, students are encouraged to pay on-line, by mail, or by using the drop box. Mailing your payment at least five business days prior to the due date will help ensure receipt of payment by the due date.

 

Cash or Traveler's Check Payments

  • All payments must be United States currency.

  • Do not place cash in the bursar drop box.

  • Do not place signed traveler's checks in the bursar drop box.

  • Traveler's check payments must be in United States dollars and drawn on a United States bank.

  • All in-person payments must be transacted at the Student Financial Services Office during regular business hours.

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Check or Money Order Payments

  • Checks presented in person with our representatives at Student Financial Services Office or placed in the lobby drop-box may be converted into an electronic payment format.

  • Checks or money orders must be made payable to IUPUI.

  • Checks or money orders must be payable in United States dollars and drawn on a United States bank.

  • Postdated checks are not accepted.

  • Counter checks may not be accepted.

  • Two-party checks (i.e. checks made payable to an individual, company, or institution other than IUPUI) are not accepted.

  • If payment is made by check, any resulting or future credit balance will not be refunded for a minimum of  21 business days from the date of the payment.

  • Any personal business checks may be returned if the account indicates to send Guaranteed Funds.

  • For other information regarding check payments, see also: No Checks Accepted as defined on Schedule Confirmation/Account Statement, Stop Payment; Returned Checks.

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Credit Card PAYMENTS on-line with QuikPAY

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MAIL-IN PAYMENTS

The student account gives you information for all options and forms of payment. Please visit QuikPAY via OneStart to make your payment on-line. Or if you wish to mail in the payment you must print a PDF version of your bill from QuikPAY and mail it along with your check payment to: IUPUI Lockbox; Payment Processing Center; P.O. Box 7245; Indianapolis, IN 46206-7245.

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Payment Plan   

Students who register prior to the first billing of a semester may qualify for our “Pay-4 Plan”. The minimum payment amount will include 100% of any prior term or past due charges and approximately 25% of any current term unpaid charges. The minimum payment will be calculated and clearly indicated on the first bill of each term. A service charge of $15.00 will be included in the minimum payment. Denial of the payment plan option may occur if payments are received after the payment due date (the third Tuesday of the month in which the bill is sent).

The second payment will be due as billed, on the second statement of each term. The balance on the account could then be paid in full or may be paid in three additional payments. Again, the minimum payment will be listed on the statement, and a $15.00 service charge will be included in the minimum payment.

The third payment will be due as billed, on the third statement of a term. The third payment may be paid in full or may be paid in two additional payments. Again, the minimum payment will be listed on the statement, and a $15.00 service charge will be included in the minimum payment.

The fourth payment will be due as billed, on the fourth statement of the term.

This distribution approximates 4 – equal payments.

The estimated minimum initial balance required to enroll in the payment plan is $655.00. 

A payment received that is equal or greater than the required minimum payment, and less than the total amount due, will be processed as a payment on a payment plan. In this case, the service charge will be applied to your student account.

Financial aid credits, fee remissions, sponsor authorizations, etc., are already taken into consideration when determining the minimum payments.

For information on billing dates, please visit http://www.bursar.iupui.edu/duedates.asp.

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Sponsored Students

Sponsored students are those for whom an agency outside the university is paying student fees.  This usually is an employer but includes government agencies, Vocational Rehabilitation, Military branches, foreign governments, Trusts, and other such funding sources.

Guidelines for Third Party Sponsorships

Student Procedures to File Authorization

 Contact Information:

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Electronic Funds / Wire Transfers

for payment of IUPUI Tuition

If you would like to pay your tuition and fees via electronic funds deposit (wire transfer) you may use the following process.  We recommend you pay only the expected amount of tuition for each semester. 

 

To guarantee proper application of these payments, the following process must be followed.

Bank Name:   The Northern Trust Company
  50 South LeSalle Street
  Chicago IL  60675
   
Account Name:     Indiana University
   
Account Number:   69426
   
Routing (ABA) Number:  071000152
   
Swift Code:  CNORUS44
   

It is imperative to include the following information when making the transfer If this information is incomplete or missing, the payment may not be properly credited to your Bursar account in a timely manner.

  • * Student Name

  • * Student Identification Number

  • * The notation:  IUPUI Tuition

  • * Date of Transfer

  • * Amount of Transfer

  • * Origin of the transfer (country or bank name)

  

After the transfer is made, please forward a copy to:

IUPUI Office of Student Account Services
P.O. Box 6020
Indianapolis IN  46206-6020

Telephone:   317/274-2451

Fax:             317/278-1579

Email:                   Bursar@iupui.edu  (please include the words WIRE TRANSFER in the subject line) 

 

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Financial Aid and Bank Loan Deferment Information

................ More payment information is available on our FAQ page.  Also, see duedates

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  *: bursar@iupui.edu
e-mail
(317-274-2451
telephone
7: 317-278-1579
fax
7: Office Hours
in-person