• Jacksonville State University will now convert checks received, through the mail and in person, to an electronic Automated Clearing House (ACH) transaction. When paying by check, either in person or by mail, you authorize JSU to use the account information found on your check to make an electronic fund transfer for the specified amount or if necessary to process the payment as a check.
  
  
• The Fall 2009 Payment Plan is now available. Click here for more details.

The Bursar’s Office is responsible for:

• Accepting payments for student accounts made by cash, check, money order, MasterCard, Visa or Discover.  Students may access their account and make payments through MyJSU
• Billing student account receivables
• Collections for delinquent student accounts
• Collections for returned checks
• Billing for Perkins and Logan Walker Loans
• Collections for Perkins and Logan Walker Loans
• Depositing funds received from University Departments