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Payment Instructions

Account/Payment Information

July 11, 2024

Your electronic bill for Summer 2024 is available for viewing in the ISU Student Account Suite and reflects your current account balance.  The Office of the Controller must receive the full amount by July 19, 2024, or you may be subject to the University Collections Process.  The postmark date will not be considered as the date received.   


1.  You will not be permitted to register for future semesters, and
2.  A $55 Late Fee will be added to your account.

Payments can be made via the web at: by e-check, wire transfer, and credit/debit card. Students/payors choosing to pay with credit/debit cards in the student account suite ( using domestic MasterCard, Discover, VISA, JCB or American Express will be charged a non-refundable, per transaction service fee of 2.95% of the payment amount (minimum $3.00 fee) by the third-party credit card processor.  International MasterCard, Discover, VISA, JCB, and American Express cards will see a service fee of 4.25% (minimum $3.00 fee). Indiana State University does not receive any part of the service fee.

Credit/debit card payment option will be available only as an online service via the student account suite (  Payments using a credit/debit card are not accepted by phone, mail or in person by the Bursar’s Office.  This is a security measure that ensures confidentiality of your payment information.

To avoid paying the service fee when paying online, the electronic check (e-check/ACH) payment method in the student account suite ( may be used by providing your bank account routing and account numbers for checking or savings accounts. 

Payment by paper check, inclusive of the university ID number, may be mailed to Indiana State University, Office of the Controller, Attn: Account Analysts, 200 North 7th Street, Terre Haute, IN 47809. Postmark dates will not be used in determining the date received.

Also, for your convenience, an Office of the Controller Depository (payment drop box) is located on the north side of Parsons Hall. Should you choose to pay by mail, or the payment drop box, please write your University ID number on your paper check. For additional information, call the Office of the Controller, 812-237-3511, or e-mail:


A.  If you have questions about your financial assistance for the Summer Semester 2024, call the Office of Student Financial Aid at (812) 237-2215 or e-mail:

B.  If your academic fees are to be billed to a second party (e.g., an embassy, ROTC, Vocational Rehabilitation, etc.), you must pay all charges not authorized by the second party no later than July 8, 2024.  

If you are not attending the classes for which you have registered, you must request an official withdrawal in writing as outlined in the Withdraw link, which can be accessed on-line at:   

If you have questions about your fees or fee payment options, please contact our Account Analysts at (812) 237-3511, or e-mail:  If you have questions about your financial assistance for the Summer Semester 2024, call the Office of Student Financial Aid at (812) 237-2215 or e-mail:  You may also access your account via the web at:


You may also grant access to authorized users (e.g., parents, grandparents, etc.) for payment authorization within ISU's Student Account Suite.  Once you provide the user account access, individuals may sign into the authorized payer area, view your account balance, and begin making payments.  Please visit and select the "authorized users" tab after logging in if you wish to grant an authorization.  Authorized users access is different than Proxy access.

Direct deposit of student refunds is available.  You can get your refunds faster.  Sign up today.  Information is available at