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Payment Methods

In an effort to make the payment process more convenient, our Accounts Receivable Office provides several different ways for you to remit payment on invoices. Those payment methods are described in detail below.

Check — You may pay via check by mailing it to the following address:

Accounts Receivable
Administrative Services Building
108 Silas N. Pearman Blvd.
Clemson, SC 29634

To ensure that your payment is correctly applied, please include your invoice number on the memo line of your check.

Credit Card — We accept any major credit card as a form of payment. Click here to pay via credit card. Please note, that credit card payments of more than $20,000 will not be accepted. You will be charged no additional fees when making a credit card payment.

Electronic Payments/Wire Transfers —Our office does accept electronic payments and wire transfers. Please call 864-656-4133 or email accounts_receivable-l@clemson.edu to receive detailed instructions on how to pay your invoice via electronic payment or wire transfer.

Interdepartmental Transfer Goods and services provided to other SC state agencies may be paid using the SCEIS (state approved) system. Clemson University does not upload anything in the system, since we are a Higher Education agency. The paying agency has to do both sides of the transaction within SCEIS. If you have any questions regarding this form of payment, please call our office at 864-656-4133 or email accounts_receivable-l@clemson.edu for assistance.

Tiger 1 Card — We do not accept Tiger 1 Cards as a form of payment.