Payments may be made in the form of cash, check, money order, ECheck, MasterCard, American Express, Discover and Visa.
Important Notice: Credit Card payments can only be made online; not in the office or over the phone
In the Office:
Cash, check and money order payments are accepted by the Bursar’s office located in Deal Hall on the Statesboro Campus and Victor Hall on the Armstrong Campus. Checks and money orders need to be made payable to Georgia Southern University. The student’s Eagle ID number must be included to ensure the payment is posted to the correct student account.
Check payments by mail need to be made payable to Georgia Southern University. The student’s Eagle ID number must be included to ensure the payment is posted to the correct student account.
Please Do Not Mail any Cash
Georgia Southern University
Attn: Bursar’s Office
11935 Abercorn Street
Savannah, GA 31419
Payments can be made by echeck (free service) or by credit card (fee applies). Student payments can be made via WINGS at MyGeorgiaSouthern then choose Student, Registration Invoice and Web Payment. Once in Bill + Pay, click ‘make a payment’ and follow the remaining steps. If a new pop-up window for Bill + Pay does not appear, please disable your pop up blocker and click Registration Invoice again. To view your charges in Bill + Pay, click the ebill tab for the most recent statement.
For credit cards, a convenience fee of 2.85% of the amount being paid (a $3.00 minimum applies) is applied to the credit card to pay for this service. Example: Student owes $1000: when the student/parent goes online to pay the $1000 owed, 2.85% of $1000 will be added to the amount being charged to the credit card, resulting in a total $1028.50 charge on the applicable credit card being used. The convenience fee is non-refundable, even if the payment is refunded.
Authorized users (added by their student) can log into Bill + Pay directly at https://secure.touchnet.com/C20795_tsa/web/login.jsp For directions on adding an authorized user, please see https://finserv.georgiasouthern.edu/bursar/office-of-student-accounts/registration-tuition-and-fee-information/
Georgia Southern University has partnered with Flywire, a third party for International transactions. Payments need to be made via Flywire™ by accessing https://www.flywire.com/school/georgiasouthern/
Please note: Payments directed to Georgia Southern University should be rendered for the amount due based upon a University invoice or for the expected amount of tuition, university fees and on-campus housing/meals. Payments for off-campus housing, or other personal living expenses should be directed to the student’s personal bank account, (not the University). Payments received in excess of the amount billed will either be placed on deposit for an upcoming semester, or if paid by transfer or credit card the payment will be returned to the sender.
Nelnet Payment Plan:
Please see https://finserv.georgiasouthern.edu/bursar/office-of-student-accounts/payment-plan/ for details for the Nelnet Payment Plan.
Last updated: 3/26/2020