Student Accounts

Payment Options

 


Credit Card:

All GVSU Student Account credit card payments are now being processed through CORE Business Technologies. CORE will assess a non-refundable $15.00 convenience fee for each transaction.

Click on
My Banner, enter your G# and pin #, click on Student and Financial Aid, select Student Account, click on Student Account Information, select on pay by credit card and/or view ebill and account detail.  You may also pay by credit card over the phone.  Call the Billing Hotline at (616)331-2209 in the Grand Rapids area or 1-800-789-1923 toll free.  The Billing Hotline is available to take your payment between the hours of 8:00 am and 5:00 pm.  We accept Visa, Mastercard, and Discover.
Financial Aid and tuition refunds will be refunded back to the credit card that was used to pay on the account.

Electronic Check:

All electronic checks are processed through Fifth Third and are not assessed a processing fee. Click on My Banner, enter your G# and pin #, click on Student and Financial Aid, select Student Account, click on Student Account Information, select pay by electronic check and/or view ebill and account detail.   Enter routing number and account number from your checking account not savings account.  We are unable to take electronic check payments over the phone.  All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.

Cash:
You may pay by cash at any of our Grand Valley locations.  When making any type of payment at the Allendale campus you will need to pay at the Student Services Building on the first floor.

Check or Money Order:
You may pay by check or money order at any GVSU Student Assistance Center. 
All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.  

When mailing in your payment please print out the Statement of Account and return it with the payment to:

Grand Valley State University
Student Accounts Office
167 Lake Michigan Hall
 1 Campus Dr.
Allendale, MI 49401. 

If you are unable to send a copy of the statement with your payment, please write the student name and Student ID (G #) on the check or money order.

Any charges unpaid by the statement due date will result in a hold on your account and prevent registration activity.  Late fees in the amount of 1% will be assessed each month on the past due balance. Delinquent accounts will be sent to a collection agency and will be placed on your credit report. You will be responsible to pay all late fees, costs of any collection agency, which may be based on a percentage at a maximum of 33% of the debt, and all costs and expenses, including reasonable attorney’s fees we incur in such collection efforts.  All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically. 

As a state chartered University there is no statute of limitations on what is owed to Grand Valley State University.

Page last modified February 12, 2014