Miami University

301 S. Campus Ave. Room 107 Oxford, OH 45056

Payment Info

Student Account Services
Campus Avenue Building, Room 103
(513) 529.8744

Invoice Payment
How do I make a payment?
Outside Scholarships
Ohio Tuition Trust Authority
Third Party Billing

International Wires


Invoice Payment
You must submit appropriate payment by the due date to avoid a $150 late fee, and possible class cancelation. Semester invoices are generated and an email is sent to students using their Miami email address and to all authorized viewers. As students add more classes and their bursar account increases, an automated email will be sent to both students and authorized viewers directing them to view their bill. Students and Auhorized Viewers are able to view current account information via myMiami 24 hours a day to view real time information. Visit Billing Information to learn more about the billing process and schedule.


How do I make a payment?

On Campus - In-person
Fees can be paid by check or money order at the Payment Center Deposit box, located in the Campus Avenue Building, room 101.

OnLine
Fees may be paid on-line. Our secure online service accepts payments by e-Check (electronic check) from a United States Bank Account, Visa, Mastercard, Discover and American Express. There will be convenience fees for credit card transactions. For easier access the "Pay OnLine" link is located on every Bursar page.

NOTE: If you are paying using an International Bank Account please visit Peer Transfer.  

By Mail (If you are using Fed-Ex, etc, see Express Mail below)
Payments made by mail should be by check payable to Miami University and should include the students ID (the "+" number, located on the account summary) number. Payments sent by U.S. mail should be sent to Miami University's lockbox service at:

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

Checks are processed very quickly through the banking system and may clear your bank account on the same day they are received.

Express Mail
Payments should be directed to:
Miami University
Office of the Bursar
301 S Campus Avenue, Room 107
Oxford, Ohio 45056-3439
(Include Student's Full Name and "+" number, located on the invoice)

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Outside Scholarships
Students occasionally receive tuition assistance from organizations or individuals other than their parents. These funds are identified as "Outside Scholarships." The donor identifies the student who is to receive the funds as well as any conditions for disbursement. Miami University will apply these funds directly to the student's account except in those cases where the conditions of the award prohibit this action. In the event of a withdrawal, the University will honor any donor request to return funds to the donating or individual.

Questions about Outside Scholarships should be directed to Student Account Services, located in the Campus Avenue Building, room 103, or by calling (513) 529.8744.


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 Authority 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, 800.233.6734.

To use this as a deferment of tuition, the student must make a notation on the Semester Invoice stub and return it to the University by the due date.


Third-Party Billing
Any organization that wishes to pay part or all of a student's fees upon billing can send a request with the student's name, student's ID number (the "+" number, located on the invoice), and dollar amount, with a current mailing address for the bill to the Office of the Bursar, 301 S Campus Avenue, Room 107, Oxford, OH 45056-3439.

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. In order to request the deferment of fees the student notes the agency to be billed and the dollar amount on the Semester Invoice stub and returns the invoice stub with the appropriate payment by the due date. Student Account Services must have an authorization from the outside agency to complete the deferment.

Our third-party billings include Ohio War Orphans, Ohio National Guard, Air Force ROTC, Navy ROTC, Army ROTC, Children of Ohio Peace Officers Killed in the Line of Duty, many state and federal government agencies, foreign governments and private businesses.

 

International Wires
Miami University has partnered with peerTransfer to streamline the tuition payment process for our international students. With peerTransfer, you are offered favorable foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will also be notified via email when your payment is received by the school.

Click below to begin the process or visit miami.peertransfer.com

To view peerTransfer instructions in Chinese, click here.

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This document was last modified on May 19, 2014 .