Payment Methods

Payment by Cash, Personal or Cashier's Check, or Money Order

The on-campus location of the Bursar's Office will process payments by cash, cashiers check, money order or personal checks.  Your payment will be reflected on your student account immediately.

You may also mail payments (DO NOT MAIL CASH) to the Bursar’s office.  Payment should be made payable to the University of Louisville and the student ID must be written in the memo section of the payment. ONLY payments made payable to the UNIVERSITY OF LOUISVILLE or payable to University of Louisville and a Student can be processed and receipted to your account. Your payment will be processed upon receipt.

Send the payment to:

University of Louisville
Attn: Bursar's Office
Louisville, KY  40292

Credit Card Payments, Electronic Checks (E-check or ACH)
As a convenience, student accounts can be settled using MasterCard, Visa, Discover or American Express. Credit card and e-check payments  processed via the web site will be reflected on your student account the next business day after payment. Credit card and e-check payments CANNOT be processed at the Bursar's Office cashier window or by telephone.

There is a Non-Refundable Convenience Fee charged for each credit card transaction processed. This per transaction convenience fee will be displayed for your confirmation prior to completing your credit card payment.

Pay by Credit Card using the Summary of Account-Make a Payment

Why is there a fee for paying student account charges with a credit card?

The cost of providing the option to pay student account charges by credit card has increased significantly. The direct cost of service is passed on to the university from the credit card companies and is the cost of doing business via the Internet. The university does not make money from the assignment of credit card convenience fees. Students may avoid the fee by selecting one of the other payment options available. The university has other payment alternatives, such as e-check and payment plans, which makes payment less costly than using credit cards.

Terms and Conditions of Use

Credit cards (MasterCard, Visa, Discover or American Express) may be used to pay student account charges. There is a convenience fee* charged for this automated service.  In order to remain compliant with the security requirements of our credit card merchant agreement, we are unable to process any credit card payment via telephone or in person. *Credit card convenience fees cannot be refunded as these funds go directly to an outside service provider.

Refund Procedures

If a credit card is used to pay student account charges, any resulting credit balance will be returned to the credit card that caused the overpayment.

Wire Transfer Payments
NOTE: This information is for student account payments only.

Bank: PNC Bank
Account Name: University of Louisville Tuition
Account#: 4212851948
ABA#: 041000124 (Use for both Fed Wire and ACH)
Swift Code: PNCCUS33 (For International Wires ONLY)
REF: Reference information should include the word tuition in addition to student ID# and Last Name, First Name (ex: Tuition-xxxxxxx-Name+LastName)

NOTE: For ACH transfers, this is a CHECKING ACCOUNT.

The University receives many wires and ACH (Automated Clearing House, a.k.a. direct deposits) transactions every day. We are completely dependent upon the information included in the transaction for identifying the purpose and recipient of the funds; neither our bank, nor the Assistant Treasurer's Office receive any other information about the transaction. If you do not know the student ID#, please contact the Bursar's Office by email or call 852-6503 prior to sending the transaction.

The sender should notify the Bursar's Office by email when funds have been transferred. Please direct any questions to: bursar@louisville.edu

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