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
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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.
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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
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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.
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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.
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* 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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