High School students taking Advanced College Project (ACP) or Dual Credit courses at their respective High Schools can pay for their college fees by one of the following methods:

• Online Payment

• DropBox

• Paying in Person

Many banks offer an automated bill payment service, which you may use to pay your student account.

Your bank will mail a check to us, so be sure to allow seven to ten business days for your payment to reach us.

Instruct your bank to make the check payable to Indiana University and to include your first and last names and your 10-digit university ID number. Have them mail your check to:

1. Log into One.IU.
   • Log in as a student by entering your IU network ID username and password.
   • Log in as a third-party user by entering your student’s university ID number and your own username and password. (Your student must have already set up third-party access.)
2. The Account Summary page shows your payment options. To view your bill, choose “Statements.”
3. On the Account Summary page, choose whether you want to pay your total due, a deferment amount if offered (enter the amount to pay), or other amount. Choose the corresponding “Pay” button to be taken to Higher One’s electronic payment system.
4. For the payment method, choose “Enter new electronic check information.”
   • To make a one-time eCheck payment, enter your bank account information and choose “Continue Checkout.”
   • To use a stored payment profile, choose “My Account,” and then choose the profile you want to use under “Saved Accounts.”
5. Make sure your payment information is accurate and then choose “Submit Payment.”
   • If you decide not to make the payment, choose “Cancel.”
   • If you need to change the amount, choose “Cancel” and then choose “Return to IU” at the top of the page. Select another payment amount and proceed to step 4.
   • If you need to edit eCheck information, choose “Edit” and make your changes.
6. After you’ve submitted your payment, your receipt will be displayed. If you would like to email the receipt to yourself or someone else, choose “Email Another Receipt” and enter the email address.
7. If you would like to print a receipt, choose “View Printable Receipt.”
8. After you’re finished, choose “Return to IU” to see your updated balance, or close your browser to log out.

If you are paying for college with a 529 college savings plan, your plan provider will mail a check to us. Be sure to allow 10 to 14 business days after you request a payment for your payment to reach us.

Instruct your plan provider to make the check payable to Indiana University and include your first and last names and your 10-digit university ID number. Have them mail your check to:

Office of the Bursar
Indiana University Kokomo
2300 S. Washington St. KC205
P.O. Box 9003
Kokomo, IN 46904-9003

ACH payments can be made using your 529 for an additional fee.  Please contact your 529 financial institution for more information.

1. Log into One.IU.
   • Log in as a student by entering your IU network ID username and password.
   • If you’re paying on behalf of a student, log in as a third-party user by entering your student’s university ID number and your own username and password. (Your student must have already set up third-party access.)
2. The Account Summary page shows your payment options. To view your bill, choose “Statements.”
3. On the Account Summary page, choose whether you want to pay your total due, a deferment amount if offered (enter the amount to pay), or other amount. Choose the corresponding “Pay” button to be taken to Higher One’s electronic payment system.
4. For the payment method, choose “Enter new credit card information.” The nonrefundable service charge will be displayed.
5. To continue with your payment, check the box acknowledging that you understand and accept the nonrefundable service charge, then choose “Continue Checkout.” If you do not agree to the service fee, choose “Cancel My Transaction” instead.
6. If you choose to continue with your payment, enter your card information, verify that it is correct, and then choose “Continue Checkout.” If you wish to save your card information for future payments, add a payment profile name such as “My Credit Card.”
7. Make sure your payment information is accurate and then choose “Submit Payment.”
8. After you’ve submitted your payment, your receipt will be displayed. If you would like to email the receipt to yourself or someone else, choose “Email Another Receipt” and enter the email address.
9. If you would like to print a receipt, choose “View Printable Receipt.”
10. After you’re finished, choose “Return to IU” to see your updated balance, or close your browser to log out.

If you are an international student, you may pay your student account from your home country by using Flywire or GlobalPay for Students.

Flywire and GlobalPay for Students are simple and secure ways to make an electronic payment in your own currency. The exchange rate is competitive and there’s no transaction fee for students from Indiana University, though your bank may charge a fee.

Here are a few things to keep in mind:

• Flywire and GlobalPay are more convenient and cost less than wires directly from your bank to Indiana University.  
• Follow all directions for whichever foreign currency payment processor you choose.
• We will post the U.S. dollar equivalent to your student account, usually within five business days after your local bank transfers the money. Make sure you start the process in plenty of time before your bill is due.

Pay your bill with FlyWire

Pay your bill with GlobalPay for Students

For information about employee/retiree, spouse/domestic partner, or dependent child tuition benefit, contact the Office of Human Resources online or use the Tuition Benefit tile in one.iu.edu.

Make checks or money orders payable to Indiana University. Write your ID number on all items. Include your payment stub from your statement to ensure proper identification. Please do not send post-dated checks. Mail checks or money orders at least five days before the due date.

Indiana University offers an online payment option for students and their families. Higher One is a Web-based payment method for Kokomo students to pay their bursar bills using an electronic check from a checking or savings account or a credit card (VISA, MasterCard, Discover, American Express, or JCB (Japanese Credit Bank). In addition to making payments, students may also view their online statement history and authorize other individuals, such as parents or guardians, to view their bill and pay all or part of the balance due.

Please send payment or scholarship checks to the following address:

Office of the Bursar
Indiana University Kokomo
2300 S. Washington Street
Kelley Student Center 205
Kokomo, IN 46902

Payment by check, money order or cash can be accepted in the Office of the Bursar, Kelley Student Center, Room 205, during office hours. Please bring your photo ID when making a payment.

You can pay by check using the drop box outside the Office of the Bursar, Kelley Student Center, Room 205. Be sure to include the bottom portion of your statement. If that is not available, you must include your 10-digit student ID number so that payment can be properly applied. DO NOT place cash in the drop box. Payments received in the drop box will be retrieved and posted the next business day.

IU Partners with Nelnet Campus Commerce to let you pay your balance over time with a payment plan.  This option allows you to pay off your account in up to four payments over the term, depending on when you enroll in the payment plan.

Please log onto your student center to access your bill and set up a payment plan

Sponsored students have an agency outside the university that is paying student fees. This usually is an employer but includes government agencies, Vocational Rehabilitation, military branches, foreign governments, Trusts, 529 Plans and other such funding sources.

Vouchers can be submitted through the Sponsor Voucher/Authorization for outside sponsor tile found on One.iu.edu.

To avoid late fees, any balance not covered by the employer should be paid in full by the first due date of the semester.  Payment of fees by the sponsor cannot be contingent upon specific classes, final grades, course completion, or employment status. 

By providing us with your voucher, you are authorizing the release of pertinent student account information as required for our office to invoice your sponsor.

You may qualify for an Employer Deferment if all or part of your fees are to be reimbursed by a sponsoring agency or company, and reimbursement will not be made until the end of the semester when grades are turned in.

To request a deferment for the semester, the following items need to be submitted online by the fee payment due date:

• Signed Fee Deferral Contract request
• A copy of your employer's tuition reimbursement policy
• Proof of employment
• Payment of the balance of your bill not covered by your employer by the 1st due date of the semester

All request forms and documentation can be uploaded online and payment may be made online by visiting View/Pay Bursar Bill in One.iu.edu.

Within 2 business days of receipt of the deferment form, the Office of the Bursar will defer your tuition and fees and keep your account in good standing.  Please watch your email for communication.

Fees are deferred until two weeks after grades are final.  

Employer Deferment Due Date Schedule

Form and Payment submitted by:

Term:

• Fall September 10
• Spring January 10
• Summer May 10

Tuition and Fees Deferred Due Date:

• January 10
• June 10
• September 10