Payments, Adjustments and Refunds

Payment Due Dates


Fall Semester 
Payment in Full requested by August 27

or

Payment by Installments with Due Dates:
Sep 5, Oct 5, Nov 5, Dec 5

If not paid in full on the semester due date, students will be administratively enrolled in a Payment Plan with due dates on the 5th of each month to pay in full by the end of the term. 

  • Due dates are for minimum payments.
  • Additional amounts may be paid at any time.
  • Payment plans have no enrollment fee.

After the semester begins, all balances accrue interest (5% annual percentage rate).

 

How to Make a Payment


Payment Online by Student 
Student Account Payments by card or e-check may be made on EagleNet. Click the View and Pay Student Account widget on your EagleNet Dashboard for the Student Billing and Payment Center.

Online Payment Fees
E-check payments have no fee. Payment cards incur a 2.85% processing fee.

Payment Online by Authorized Users
Authorized Users may login to make payment here:
Authorized User Login Link  
Authorized User information

Payment In Person 
Paper checks and cash are accepted at the Cashier's Window in Chapman Administration.

Mail Checks or Money Orders
John Brown University Cashier
2000 West University
Siloam Springs AR  72761
Include Student's Name and ID# 

International Wires


Flywire
International wire transfer payments may be made through Flywire by visiting jbu.flywire.com
Flywire Information
Making a Payment by Flywire

 

Contact Us

Student Account Services
StudentAccounts@jbu.edu
479.524.7398
Office 36 - Chapman 

Cashier Services
Cashier@jbu.edu
479.524.7120
Cashier's Window - Chapman