Finance Division

Payment Methods

Pay by e-check on Tigerweb!  This low-cost payment method is available for only $1.75/transaction and is applied to the student's account immediately. 

By mail: Checks and money orders mailed to:

Clemson University
Student Financial Services
G-08 Sikes Hall
Box 345307
Clemson, SC 29634-5307

By Credit/Debit Card:  Access the TigerWeb. Clemson University accepts MasterCard, Discover and American Express for tuition and student fee payments. A 2.5% non-refundable convenience fee will be assessed at the time of the transaction. (Please note that some debit cards have a daily transaction limit and will decline transactions over a designated dollar amount, regardless of the cardholder's available balance.)

Clemson University does not accept Visa for tuition and student fee payments. Click HERE to find out more.

Tuition Payment Plan (TPP): The Tuition Payment Plan is only available for fall and spring semesters. TPP Is not available for the summer sessions.

Tigerstripe cannot be used to pay tuition and fees.

Please add all optional fees before making your payment and include the student's CUID number with all correspondence.

Returned Items: A check, e-check, EFT, or credit card given in payment of University expenses that is returned unpaid by the bank creates an indebtedness to the University. University Revenue and Receivables administers matters relating to the collection of all returned items for students and non-students.

Returned Checks: A $30 returned check fee will be charged for all returned checks. Returned tuition checks are subject to an additional charge of $5/day that accrues until the check is satisfied, up to $350 per returned item. Returned checks and subsequent fees must be satisfied with cash or cashier's check. Students with 3 returned checks will be placed on check restrictions and will no longer be allowed to present checks for payment of University fees.

Returned E-checks: A $30 returned e-check fee will be charged for all returned e-checks due to non-sufficient funds or stop payment. Returned e-checks for non-sufficient funds or stop payment will be treated as returned checks above and are subject to the $5/day late payment fee and check restriction for 3 or more returns.

E-checks returned for invalid routing and/or account number will be charged a processing fee of $10. Returns of this nature will create a returned check receivable on the student account and tuition will be considered unpaid.

Any returned item creates an indebtedness to the University and may affect enrollment.