Finance Division

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 864-656-5604 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 for via interdepartmental transfer (IDT). The funds are transferred directly from the customer’s state bank account to Clemson University’s. Customers flagged in PeopleSoft as state customers are automatically sent an IDT with every invoice. If you are billing a customer that is not marked as a state customer and need an IDT, please call our office at 864-656-5604 or email accounts_receivable-l@clemson.edu for assistance. We will need you to provide us with the invoice number and any attachments that should be sent with the IDT.

Tiger 1 Card

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