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Controller's Office

Payment Methods

How to Pay  

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.

NOTE: Our office does not accept payments for student tuition. Please visit Student Financial Services for more information on submitting student tuition payments.

Payment Options

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

Accounts Receivable
Clemson University
P.O. Box 931616
Atlanta, GA 31193-1616

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. There are no additional fees when making a credit card payment.

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

Interdepartmental Transfer — Goods and services provided to other S.C. 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 for assistance.

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