Payments, Adjustments and Refunds

Payment Due Dates


Pay in Full
Fall 2020 - Aug 24

Pay your anticipated account balance in full (balance less pending financial aid) before classes begin. 

Monthly Payments
Fall 2020 -Sep 5, Oct 5, Nov 5, Dec 5

If you do not pay in full, you will be enrolled in a Payment Plan schedule 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 plan balances accrue interest at 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

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 34 - Chapman 

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