ACCOUNT/PAYMENT INFORMATION
February 11, 2026
Your electronic bill for Spring 2026 is available for viewing on the ISU Student Account Suite and reflects your current account balance, and a due date of March 4, 2026. For your convenience, we have allowed authorized aid, if any, to be used in the determination of the Net Term Activity and Amount Due. Authorized aid is aid that has been awarded but the date to disburse has not yet arrived. 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 March 4, 2026. The postmark date will not be considered as the date received.
Payment Options:
Payments can be made via the web at: www.indianastate.edu/payisu by electronic check (e-check/ACH), 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 3.0% 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.
NOTE: 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.
Withdrawal Information:
If you choose not to attend the classes for which you have registered, you must request an official withdrawal in writing as outlined in the Academic BLUEprint.
Contact Us:
If you have questions about your fees or fee payment options, please contact our Account Analysts at (812) 237-3535, or e-mail: ISU-Bursar@indstate.edu.
If you have questions about your financial aid for the Spring Semester, please call the Office of Student Financial Aid at (812) 237-2215, or e-mail: ISU-finaid@mail.indstate.edu.