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Methods of Payment

Online Payments
Online payments may be made with electronic checks or major credit cards. For additional information on making payments online, see the Frequently Asked Questions and Credit Card Policy.

Once you have logged in to your WebAdvisor Account:

Students: Login through the Student Menu on WebAdvisor > Make a Payment
Parents: Login through the Parents/Guardian Menu on WebAdvisor  > My Students > Make a Payment

In-Person Payments
Payments are accepted in person at the Office of Student Accounts during business hours (Monday-Friday 8 a.m. to 5 p.m.) in the form of cash, check, money order, debit card or major credit card. Parents and students must have a credit or debit card in their name and present it to be processed.

Mail/Phone Payments
You may pay by phone with a major credit card with a service fee applied.  You may also mail a check or money order with a copy of your Registration Statement to our office using the appropriate address below.  All checks must include the student’s name, ID number, a current driver's license number and state of issue and a daytime telephone number.

Postal mailing address for items sent with the United States Postal Service:

Office of Student Accounts
P.O. Box 261954
Conway, SC 29528-6054

Physical address for items sent with a courier service such as FedEx or UPS:

Office of Student Accounts
Baxley Hall 127
100 Chanticleer Drive East
Conway, SC 29526

If a student anticipates receiving funds from financial aid (loans, grants, waivers, scholarships, etc.), processing must be at the approval stage at the time of our "cancellation for non-payment" date, to prevent cancellation of classes. An authorization from the student to apply any financial aid funds to student's account must be received by the cancellation date as well.

Also, keep in mind that a loan company will not release any funds, until a Master Promissory Note is signed (in the Office of Financial Aid and Scholarships) by the student or by the parent (in case of a PLUS loan).

Returned Checks (Paper and Electronic)
A $30 returned check fee will be charged for all returned checks. Returned checks and subsequent fees must be satisfied with cash, a bank cashier's check, or a money order. Students with 3 returned checks will be placed on check restrictions and will no longer be allowed to present checks for payment of University fees.