Due to the Minnesota State-wide implementation of Workday, St. Cloud State is unable to accept online payments, process or distribute financial aid, or provide refunds or write checks between 3:00pm on Friday, June 28, through Thursday, July 4, 2024. During the outage, student registration will remain available, and we will continue to accept in-person and mailed payments. Contact Business Services or Financial Aid for assistance.
Credit card and e-check payments can be made online in e-services.
Mail payments by check or money order to:
St. Cloud State University
Attn: Cashier
Administrative Services 123
720 4th Avenue South
St. Cloud, MN 56301
(320) 308-4012
Include student ID or StarID on all payments.
Stop in the Administrative Services (AS) Building, Room 123, to make a payment (cash, check, money order, or credit card).
Include student ID or StarID on all payments.
It’s easy to set someone else up with access to your e-Services for purposes of making a payment on your account balance.
Should you have questions or difficulties with this process, please contact the SCSU Business Services Office.
St. Cloud State University has partnered with Flywire to provide international students with an easy and secure method to make international payments. As the leading payments processor for educational institutions all over the world, Flywire delivers students' tuition payments quickly, easily, and securely.
With Flywire you can:
To ensure that your student's account is properly credited in a timely and expedient fashion, please click the St. Cloud State Flywire payment page or use the button above.
Welcome to PayMyTuition by MTFX. Our services can help you save time and money on your tuition payments. Did you know your tuition payments can increase by as much as 7% when banks process your international tuition payments?
Paymytuition offers benefits that include:
What's Next?
Paymytuition Support Team
Email: support@paymytuition.com
Toll Free: 1.855.663.6839
US Local: +1.201.209.1939
Canada Local: +1.905.305.9053
There are two payment plan options. There is a $30 service fee for either plan. Participation in either payment plan does not guarantee the ability to register for subsequent terms. The registration hold is automatically removed after payment in full is received. Balances due to Accelerated Program courses are not eligible for either payment plan option.
This plan is self-monitored. You are responsible for making payments by the deadlines listed on our Important Dates web page. You will not receive a statement reminding you that a payment is due.
Nelnet Business Solutions, Inc. (NBS) is an external payment plan provider and partner with St. Cloud State University. If you choose to use NBS, you will arrange for automatic monthly payments with or without a down payment. Monthly payments can be withdrawn from your checking or savings account or charged to your Visa, Mastercard, or Discover. Participants may update demographic and account information online. Go to the NelNet Plan link in your e-Services account under "Billing & Payments" to sign up for or to manage a current plan.
When tuition and fees are billed to another federal/state/county agency or an employer, the sponsoring agency is called a third party. Authorization must be submitted to Business Services (720 4th Ave S St. Cloud MN 56301-4498 or faxed to 320-308-5113) before the due date so classes do not get dropped in the registration cancellation for non-payment process.
Authorizations are posted to your financial aid award as they are received, but will credited to your bill at the same time other financial aid is applied. If you look on-line and the third party award does not appear on your financial aid account, check with the sponsoring agency before contacting Business Services at 320-308-4008.
An unpaid balance hold is placed on a student account when an unpaid balance exists for the current or a previous term after the due dates. This hold prevents a student from registering for classes in subsequent terms, or from obtaining transcripts and diplomas.
Unpaid balance holds will remain on a student's account until the past due balance is paid in full. Once the balance is paid, the hold is automatically removed.
Hold exceptions can only be made at the discretion of the Director of Student Accounts in the Business Services Office.