Finance Division

Payment Methods

eChecks:  eChecks are the preferred method of payment. eCheck payments are now FREE!  You can pay via eCheck on iROAR

Credit Card:  You can pay with a credit card via iROAR. Clemson University accepts VISA, MasterCard, Discover and American Express for tuition and student fee payments online only.  **Clemson University does NOT accept in-person credit/debit card payments for tuition and fees** A 2.75% 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.)

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.

Mail: Checks and money orders mailed to:

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

Returned Items: A check, eCheck, EFT, or credit card given in payment of University expenses that is returned unpaid by the bank creates an indebtedness to the University. Student Financial Services 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 eChecks: A $30 returned eCheck fee will be charged for all returned e-checks due to non-sufficient funds or stop payment. Returned eChecks 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.

eChecks 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.