We can help with repayment options!
The Account Resolution Team provides services for past due or delinquent bursar accounts. We assist former students with account repayment. Non-payment of delinquent accounts will prevent students from registering for future semesters and receiving other university services.
Students who still have access to their IU login should use the link below to make payments online using e-Check or Credit Card. 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 36 monthly payments. Scheduled payments will be automatically deducted using your payment method on the 5th of each month.
Students who can no longer login can use the site below to make payments online using e-Check or credit card. Please make sure to input your University ID and select the appropriate campus.
Failure to make payment arrangements will result in referral to an outside collection agency. Once an account is turned over for collections, a collection fee is immediately assessed and added to the balance. All contact and payment arrangements must be made directly with the collection agency. Please be aware that the balance displayed in the IU system is no longer correct due to the additional collection expense.