Indiana State is committed to helping you finance your quality education. You will receive an email whenever you have a bill ready to view in the student account suite. Indiana State University does not accept over-payments or advance payments on student accounts. We have many different payment options and plans to suit the needs of our current and former students, faculty and staff. If you have difficulty making a payment for any reason, please contact our office to discuss assistance or other options that may be available to you.
Payment Options
Online:
Payments can be made via the web using the buttons on the left side of the page. Online payments include 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 2.95% of the payment amount (minimum $3.00) by the third-party credit card processor. International MasterCard, Discover, Visa, JCB, or American Express will see a service fee of 4.25% (minimum $3.00). Indiana State University does not receive any part of the service fee.
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 ensure 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.
Step by Step instructions for credit card payments
By Mail:
Send Paper checks (with University ID number) payable to ISU to:
Indiana State University
Office of the Controller - Account Analysts
Parsons Hall P100
200 North 7th Street
Terre Haute, IN 47809
Payment Drop Box:
Paper checks, with University ID number, may be placed in the Office of the Controller Depository payment drop dox on the north side of Parsons Hall, 200 North 7th Street.
In Person:
Payment using paper checks or money orders may be brought to the Office of the Controller in Parsons Hall P100.
Account Analysts are available to assist Monday through Friday from 8:15am to 4:30pm EST.