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Payment Options

by Fehler,Lori T. last modified Apr 23, 2013 10:57 AM

Payment Plan Options for Students Currently Enrolled


Summer 2013 Payment Options

Former students, who are not currently enrolled at the University, please contact Patricia Malone, 502-852-6843 or by email, for information on available payment plans.

Check or Money Order Payments

E-Check Payments

Credit Card Payments

Wire Transfer Payments

Senior Citizen Tuition Remission

Check or Money Order Payments
Make the check or money order payable to "UofL" or "University of Louisville." Please put the student’s ID number on the front of the check. Payments sent by mail may take several days to be processed.

Please mail to:
Bursar's Office
University of Louisville
Louisville, KY 40292

E-Check Payments
E-Check payments can now be made with NO CONVENIENCE FEE. You can use a valid checking or savings account from any recognized financial institution in the USA to pay your student account charges.  First, check with your bank to make sure they accept electronic debits from the account you choose and to determine if your bank will charge you any fees for this service. Each time you initiate a transaction, you authorize us to draw an automated clearing house (ACH) debit in your name on your bank account. This amount will be payable to us in the amount of the transaction and be deemed as a payment to us. We will present this ACH transaction to your bank for immediate payment.
Pay by e-check using the Summary of Account-Make a Payment.

Credit Card Payments
As a convenience, student accounts can be settled using MasterCard, Visa, Discover or American Express.

Effective July 2, 2012, the University of Louisville will be assessing a flat convenience fee of $25.00 for each credit card transaction.  Due to changes with our Credit Card Service provider and to be able to continue accepting VISA as a credit card payment option, we were required to implement a flat convenience fee of $25.00 for each credit card transaction processed.  

The $25.00 Convenience Fee per transaction 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.

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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

Senior Citizen Tuition Remission
The University offers tuition remission to individuals who are classified by admissions as residents of Kentucky and are at least 65 years of age on, or before, the first day of classes for the semester. Special costs, such as course fees and parking, are not covered by this program and are the financial responsibility of the student. Proof of age may be shown by presenting a driver’s license or other age verification document at the Bursar's Office.

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Questions about Student Billing

Email the Bursar

502-852-6503

Campus Locations

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky.  40292

 

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, Ky. 40292

 

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, Ky.  40292

 

Payroll Office
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, KY  40208-1707


Position Management
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, KY  40208-1707

 

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky.  40292 

 
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