(Please use a laptop or desktop; mobile and tablet devices are not compatible)
An echeck is an electronic withdrawal from a checking or savings bank account (you will need your routing number and your account number). No additional fee is charged for online echeck payments unless the echeck is returned unpaid to the university. Unpaid echecks are charged a $30.00 non-refundable fee.
- Debit/Credit Card
VISA, MasterCard, Discover or American Express are valid debit/credit card transactions through Enroll & Pay ». There is a convenience fee of 2.85% assessed on each debit/credit card transaction.
- Bank Wire Transfer Western Union
Payments made by bank wire transfer via Western Union will be reflected on your student account upon receipt of the wired funds. Users paying in an accepted international currency will be able to lock in their exchange rate for 72 hours. Students and payment delegates electing the wire payment method and selecting US Dollars as their currency option, regardless of the country of origin, will be assessed a non-refundable service fee of $20. This link provides instructions on how to make a bank wire transfer. Bank Wire Transfer Instructions
To avoid non-refundable late payment fees, online payments must be processed by the appropriate due date.
**To allow delegate/parent to make payments on your behalf, you must set them up on 2 different sites (Enroll & Pay and TouchNet). Please follow complete set of instructions below.**
INSTRUCTIONS FOR STUDENTS TO MAKE PAYMENTS
INSTRUCTIONS FOR STUDENTS TO SETUP DELEGATES
**To allow your delegate/parent to make payments on your behalf, you also need to complete Payment Delegate Setup**
INSTRUCTIONS FOR STUDENTS TO SETUP PAYMENT DELEGATES
For questions or assistance with obtaining an online ID or password, contact the Computer Center Help Desk at 785-864-8080 or KU Information Technology.