Payment Options

PAYMENT OPTIONS 

 

 

 University Policy states that tuition is due and payable no later than the  11th class day of the term (5th day of class for summer term) . For information on billing and how to view your balance, visit the  Billing & Authorized Users  section. 

 Students with remaining balances after financial aid or students not receiving financial aid must use one of the following payment options: 

 1. PAY ONLINE (MYBILL) 

 Online payments are an easy and convenient way of making payments! Payments can be made 24/7 (unless noted maintenance time). 

 Credit or Debit Card 

 Domestic credit/debit card transactions are assessed a 3.00% service fee. 

 International card transactions are assessed a 4.25% service fee.  

   

 Web Check 

 Enter the routing and account number from your check. Web check payments are not assessed a service fee. 

 

 

 

 Login to Pack Portal 

 Click on myBill 

 Make Payment 

 

 

 

 OR 

 Go to  myBill 

   

 2. PAYMENT PLAN 

   

 Students can setup online payment plans through  myBill . For more information, visit our  Payment Plan Information  page. 

   

 3. MAIL PAYMENT TO THE TREASURER'S OFFICE 

   

 When mailing in payments, the student's name and ID number must be included on the check to ensure the payment is applied to the correct student account. 

 Mail To:  Treasurer's Office PO Box 2640, State University, AR 72467 

   

 4. INTERNATIONAL WIRES 

   

 Flywire offers an innovative and streamlined way to make international wires for tuition payments.  

   

 5. BANK WIRE 

   

 We accept payments in your local currency or US $ through Convera. Select Bank Wire as the payment method when making a payment in  myBill . 

   

 6. PAYROLL DEDUCTION 

   

 Payroll deductions are available for benefited employees. The payroll deduction form is completed online and then approved by the Treasurer's Office and Payroll. Complete the form online:  Payroll Deduction Form 

   

 Any unpaid charges will remain the liability of the debtor and will be remitted to a collection agency if not pain in full. The debtor will bear all collection costs and attorney's fees associated with this debt. 

 Students are responsible for dropping/withdrawing from all classes they are not attending. 

 Late fees will be assessed for outstanding or past due balances monthly.