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• PAY:  Your Bill

  • QuikPAY
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• EXPLORE:  Money Matters

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• • QuikPAY
    • QuikPAY
    • Make Electronic Payments
    • Reprint Receipts
    • How do I reset an authorized payer's password?
    • How do I set up an authorized payer? (Student only)
    • How do I set up a payment profile?
    • How do I update my e-mail address? (Authorized Payers only)
    • How do I view my statement?
    • How do I view my past statements?
  • Payment Methods
    • Payment Methods
    • Can I pay online?
    • Can I pay in person?
    • Can I mail-in payments?
    • » Can I do a wire transfer?
    • How do I do a personal deferment?
    • What are sponsor authorizations?
    • Can I do fee reimbursing employer deferment?
    • Electronic Billing
  • Before You Call
  • Refund Information
    • Refund Schedule
    • How the Refund Process Works
    • Fee Appeal Procedures
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  • Employee Tuition Benefit

Can I do a wire transfer?

You may send funds to pay tuition and other charges appearing on a student's account by ACH or wire transfer.
Please use the following banking information:

*Please note that this account is designated for incoming money only.  No attempts to debit this account will be honored.

In order for your payment to be posted correctly, the following information must be included:

Student Payments

• SE to designate payment for the Southeast campus
• Office of the Bursar or Bursar for the university department
• Megan Keenan as the contact name
• Student name & university identification number (10 digits)

Sponsor Payments

• SE to designate payment for the Southeast campus
• Office of the Bursar or Bursar for the university department
• Megan Keenan as the contact name
• Sponsor name & sponsor ID number from invoice (10 digits)
• Name(s) of student(s) for whom payment is being remitted.