Payment Methods
You are encouraged to use the System located on One.IU to charge your fees to your credit card or bank account. We accept VISA, MASTERCARD, AND DISCOVER.
View/Pay Bursar Bill offers secure payment options and flexibility.
- Make payments to your bursar account from your personal checking account, savings account, or Credit Card.
- Create Authorized Payers who can then use a unique user code/password combination that you assign. Once authenticated, Authorized Payers can make payments directly to your Bursar account. This could be used for spouses, parents, or even employers and allows each to setup their own confidential checking account information. (Checking account information for each Authorized Payer is viewable only by that individual).
- Receive e-mail notifications when new bills have been sent to your View/Pay Bursar Bill account, or a payment has been made by an Authorized Payer.
- View history of all payments made – by whom, how much, and when.
- View history of billing statements as your billing history file develops over time.
- The bursar staff does not have access to your confidential banking information.
- Please be aware that nonpayment of your bill may result in late fees and encumbrance of services, so please arrange for payment on your account early.
- Please note that IU Northwest does not accept payments for other IU campuses.
- Former or non enrolled students who do not remember their username and passphrase should contact IT at .
Employer Deferment
You may qualify for an employer deferment if all or part of your fees are reimbursed by a sponsoring agency or company, and reimbursement will not be made until the end of the semester when grades are turned in.
Submitting Employer Deferment Information
To request a deferment for the semester, the following items need to be submitted online by the fee payment due date:
- Signed
- A copy of your employer's tuition reimbursement policy
- Proof of employment (copy of ID badge or current pay stub)
- of your bill not covered by your employer
All request forms and documentation must be uploaded online through the .
Within two business days of receipt of the deferment form, the Office of the Bursar will defer your tuition and fees until the end of the semester after grades are due.
To avoid late fees, the deferment form and remaining balance should be submitted by the due date listed on the student’s bill.
Fees will be deferred until two weeks after grades are final.
| Term | Form and payment due | Deferred tuition and fees due |
|---|---|---|
| Fall | September 10th | January 10th |
| Spring | January 10th | June 10th |
| Summer | May 10th | September 10th |