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Payment Options

by ltfehl01 last modified Jun 10, 2009 04:52 PM

Check or Money Order Payments

Credit Card Payment

Wire Transfer Payments

Fall 2009 Financial Settlement Options

Tuition Reciprocity for Indiana Residents

Senior Citizen Tuition Remission

 

Check or Money Order Payments

Payment may be made by check or money order. 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

 

Credit Card Payments

As a convenience to our students, student accounts can be settled using MasterCard, Visa or Discover for a modest fee.

Beginning July 1, 2004 there will be a small convenience fee for students who choose to pay by credit card. The fees are a graduated fixed charge based on the total amount of payment. The following table outlines the fees that will be assessed by the credit card processing provider and are added onto your credit card charge automatically:

Amount Charged                        Fee

$ 1.00 - $ 999.99                       $15.00
$1,000.00 - $1,999.99               $20.00
$2,000.00 - $2,999.99               $25.00
$3,000.00 - $3,999.99               $30.00
$4,000.00 - $4,999.99               $35.00
$5,000.00 - $5,999.99               $40.00
$6.000.00 - $6,999.99               $45.00
$7,000.00 and above                 $50.00

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 in any way 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-checking and payment plans, that makes payment less costly than using credit cards.

Terms and Conditions of Use
Credit cards (MasterCard, Visa or Discover) may be used to pay student account charges. There is a modest convenience fee charged for this automated service. Credit card payments are not accepted either over the phone or in person, but may be made by accessing the Summary of Account or "Make a Payment" on ULink.

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 may be returned to the credit card that caused the overpayment.

If you elect to not pay by credit card, you can pay by check, cash, or money order: Check or Money Order Payments

For your convenience the university offers several optional payment plans that are intended to help students schedule their payments to meet personal preferences and individual needs.

To pay by credit card, simply go to: Summary of Account
Enter the amount you wish to pay in the first box at the bottom of the Summary of Account, then press the "credit card payment" button.

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Wire Transfer Payments

NOTE: This information is for student account payments only.

Bank: National City Bank of Louisville

Account Name: University of Louisville Tuition

Account#: 982623054

ABA#: 083000056 (Use for both Fed Wire and ACH)

Swift Code: NATCUs33 (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 transfered. 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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Campus Locations

Budget & Financial Planning
Grawemeyer Hall
Room 20
Louisville, Ky.  40292

Phone: 502-852-6166

 

Bursar's Office
Houchens Building
Room 101
Louisville, Ky. 40292

Phone: 502-852-6503

 

Controller's Office
Service Complex
2nd Floor
Louisville, Ky.  40292

Phone: 502-852-7072

 

Audit Services
1900 Arthur Street
Suite 300
Louisville, Kentucky 40208-2769
Phone: (502) 852-8305

 

Vice President for Finance
Grawemeyer Hall
Room 20
Louisville, Ky.  40292

Phone: 502-852-6166