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Payment Information

It is the student’s responsibility to “clear fees.” If you are expecting additional monies that do not appear on your eBill, please follow the instructions below.

How do I make a payment?

Online fees may be paid directly from the link on your eBill, or by using our secure online service. eCheck (electronic check), Mastercard, Discover, Diner's Club, and American Express are accepted. There will be convenience fees added for credit card transactions.

In-Person payments can be made at the Cashier's Office, 114 Johnston Hall on the Middletown campus. Cash, check, Visa, Mastercard  and Discover payments are accepted for payment of Middletown fees.

By Mail payments should be made by check payable to: Miami University. Please include the student’s ID number (the “+” number located on the invoice).

Please send checks to the university’s lockbox at:

Miami University
Office of the Bursar
301 S. Campus Avenue , Room 107
Oxford , OH 45056-3439

Payment plans are available through a partnership between Miami University and Tuition Management Systems (TMS).Visit www.afford.com to sign-up. Since the plan is not a loan program, there is no credit check and there are no interest or finance charges; however, there is an application fee with each application.

What if my financial aid award does not show on my eBill?

Download and follow the eBill instructions.

Scholarships

Students occasionally receive tuition assistance from outside sources (e.g., local high school, civic organization or individuals.)

Once the check has been received by the cashier's office, it will be applied as designated by the donor.

Ohio Tuition Trust Authority

Students who participate in the Ohio Tuition Trust Authority (OTTA) may defer their tuition. To begin this process, the student must notify the Ohio Tuition Trust of the intent to access available funds. Ohio Tuition Trust then wire transfers the funds requested to the University for that term. Questions may be directed to Ohio tuition Trust Authority, (614) 752-9402.

Third-Party Billing

A deferment of fees will be honored only when the Third Party agrees to pay upon receipt of an invoice and does not require the student to complete the course first or attain a certain grade. The Cashier Office must have an authorization from the outside agency to complete the deferment.