Bill Payment Methods

Student bills are issued electronically through our IUP EasyPay system on or around the 26th of each month, with payment due the 20th of the following month. With our electronic billing system, students are notified through their IUP email that a bill is available to view, so we recommend they check their email often. Students must view their bill by logging in to MyIUP and following the link to IUP EasyPay.

Once you receive an email stating your bill is available, you may log in to IUP EasyPay to review your statement and pay your bill.

Methods for paying student bills are as follows:

1. IUP EasyPay: In an effort to deliver services to its students more efficiently, IUP has implemented online payment services—IUP EasyPay—accessible from the Accessing IUP EasyPay web page or through MyIUP. These online payment services, via the IUP EasyPay system, offer students and authorized users (parent and/or guardian) the flexibility and convenience to view and pay their bills 24 hours a day, seven days a week. Payments can be made by electronic check payments (e-checks) or credit cards.
   1. E-checks may be made online through IUP EasyPay for no additional fee by simply entering your account and routing numbers.
   2. Credit card payments are accepted with the following cards: Visa, Discover, or MasterCard.
      1. There is a 3 percent convenience fee assessed to all domestic credit card payments and a 4.25 percent convenience fee assessed to all internationally issued credit card payments.
      2. Please verify the amount you are paying, as we cannot refund a payment made in error. View instructions on how to use IUP EasyPay or frequently asked questions about the EasyPay process.
2. In the Student Billing Office: Regular check payments or money orders and cash are also accepted in person.
3. Depository: Rather than waiting in line, you may drop off your payment in the depository located outside the front entrance to Clark Hall. Be sure to include your Banner ID number on your payment.
4. Mail: Please make checks payable to IUP and include your Banner ID number on your payment. All payments can be mailed to: Office of Student Billing, Clark Hall, 1090 South Drive, Indiana, PA 15705.

Payment Options

Student accounts must be paid in full prior to registering for any future term. All outstanding balances will be due by November 20 for the fall semester and by April 20 for the spring semester.

There will be a five-day waiting period for anyone making a payment by personal check or online e-check after the semester due date.

International Student Payments

IUP has partnered with peerTransfer to save you money on your international student payments. You can make your payment now on the Flywire web page.

Full Payment

To pay in full, you can pay the entire amount as indicated under “amount due” on the billing statement.

Installment Payment Plan

There is a one-time fee per term of $35 enrolling in a payment plan. If you are paying less than the full amount because you have an approved deduction that is not listed on the billing statement, please contact Financial Aid at 724-357-2218 or the Office of Student Billing at 724-357-2207 to clarify aid concerns.

The IPP plan allows students to pay their semester school fees by making monthly payments. The IPP is also available during summer sessions. A one-time, per-term, nonrefundable fee is charged to cover administrative expenses. You can choose your IPP online through IUP EasyPay.

The following IPP options are available:

Fall/spring monthly semester option

• The first billing is available in July for fall and November for spring. The maximum number of monthly payments available is a five-month plan. This would require you to enroll prior to July 20 for fall and December for spring.
• A nonrefundable, one-time fee of $35 will be charged for signing up for a payment plan. 

Summer monthly semester option

• The first billing available in April will offer a three-payment option by enrolling in a plan by May 20.
• A nonrefundable, one-time fee of $35 will be charged for signing up for a payment plan. 

A late payment fee of $20 will be assessed on each monthly payment received five days after the due date, with a maximum of $80 per semester. Your financial aid cannot replace your installment payment unless it covers your IPP account in full.

If a student receives financial aid that will reduce or pay off the IPP, it is the student’s responsibility to contact the Office of Student Billing in Clark Hall and provide a copy of proof of aid.

The Student Billing Office reserves the right to place a financial hold on any student’s account with no payments or an outstanding balance on the account. All balances need to be paid in full before the end of the semester. The financial hold prevents students from registering and requesting transcripts.

Additional Billing Information

Billing Cycle

The university provides fall and spring semester bills to students approximately six weeks before the first day of classes. The first summer bill will be issued in April. Monthly statements will be available online on or around the 26th of every month, with a due date of the 20th of the following month. Students may view current activity on their accounts through IUP EasyPay 24 hours a day, seven days a week.