Payments, Adjustments and Refunds

Payment Due Dates

Summer Semester 
Graduate and Online UG May 10
Traditional Undergraduate May 24
Payment Plan Jun 5, Jul 5, Aug 5

Fall Semester 
All Students Aug 23
Payment Plan 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. 

The due dates are for minimum payments. You may pay additional amounts or pay in full at any time.

Payment plans have no enrollment fee. After the semester begins, account balances accrue interest each month at a rate of 5% annual percentage rate.

Making Payments Video Tutorial


How to Make a Payment

Online Payment by Student 
Student Account Payments by card or e-check may be made on Eaglenet by > My Essential Services > Student Account.

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

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

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

Western Union 
Western Union International wire payments are accepted using the Student Account Billing and Payment Center.
Western Union Information
Making a Payment by Western Union

International wire transfer payments may be made through Flywire by visiting
Flywire Information
Making a Payment by Flywire


Contact Us

Student Account Services
Office 34 - Chapman 

Cashier Services
Cashier's Window - Chapman