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FAQ

Making Payments

E-Billing

One of the best features of E-Billing is the ability to make payments, simply and securely, from one website. To make an online payment, simply click "Make Payment" on the left-hand navigation bar and  follow the directions on the "Make Payment" screen. Each time an online payment is made by the student or an Authorized Payer, an e-mail with a confirmation number will be sent, usually within one business day. Any payment received by 3PM EST will be credited to the student account by the next business day.

To view a record of online payments made to your account, click on "Payment History" on the left-hand navigation bar. If you are an Authorized Payer, you will be able to view only the online payments that you have made.

E-Check and Credit Cards

E-Check, or electronic check, is a convenient, online way to debit a bank account directly.  This can be accomplished utilizing the Wesleyan E-Billing system.

Wesleyan University does not accept credit card payments for undergraduate or graduate student bills.

Personal Check or Money Order

To pay by personal check or money order, print the bill by clicking the PDF icon on the "View Accounts" screen, cut off the top portion of the statement, and mail the payment and statement stub to the address noted on the last page of the bill:

Wesleyan University
P.O. Box 30292
Hartford, CT 06150-0292
 
All payments should include the student's name and University ID (WesID) number.

Non-U.S. Banks and Currency

Please note that E-Checks can only draw on U.S. funds from domestic banks. The preferred method of payment for students from outside the U.S. is to wire payments to Wesleyan. For more information on making wire payments, please contact the Student Accounts Office.

Related E-Billing Links:
  1. How E-Billing Works
  2. Making Payments
  3. Authorized Payers
  4. Payment Methods
  5. Contact Us