Paying Deposit, Tuition, Fees, Or Making Your Offerings

Follow the instructions on this page to pay your tuition and fees or to make your offerings to Servants University.


A) Paying your Deposit, Tuition, Fees, or Making Your Offerings

1) Pay Online. Pay through our Secure Payment Form.

2) Mail a personal check, cashier’s check, or money order. Here is our mailing address. This method should be used only by U.S. residents or others who write checks that are drawn on a U.S. bank account. Checks drawn on an international bank will not be accepted.

3) Send money through Western Union or Money Gram. This method is for international students who do not have access to U.S. banks or credit and debit cards. Please contact us for further information before attempting to send money.

4) Set up automatic bill pay through your bank.
You may send payment by using your bank’s automatic bill pay. Consult your bank for instructions.

We do not accept bank transfer payments or wired money. Per our University policy, we are unable to give out our bank account information.

Note:

All applicable fees (or student offerings) are due no later than the course payment deadline. For the course payment deadline, please see our academic calendar or contact us.

There is a 5-7 business day processing period for all personal checks. Students will be notified that their payment was received but no payment receipt or book list will be sent until their personal check has cleared in the bank.

Certified funds such as money orders or cashier’s checks have a 1 business day processing period and students will receive their payment receipt and book list after that period.

Since we have a rolling admissions policy, it’s possible for students to enroll after official deadlines have passed. In this case, all tuition and fees must be paid by certified funds such as money orders or cashier’s checks. No personal checks will be accepted if sent after the official deadline has passed.

Returned/Bounced Payments:

A $25 processing fee will be charged for any checks returned by the bank due to insufficient funds. Students or former students who have been provided with written notice that they have failed to pay a proper financial obligation will be required to pay all subsequent payments via cash, money order, or certified check only. No personal checks will be accepted at that point.


B) Tuition Payment Plan

Wish to use the Tuition Payment Plan?


 

 

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