Payment Methods
We offer multiple ways to make a payment for your convenience. You can make payments in person via check, cash, money order or cashier's checks from 8:00 a.m. to 4:30 p.m., Monday through Friday at the Cashier’s Window located in the Ellington Building on the main floor. You can also make payments online by following the directions below.
If you need assistance, please call us at (931) 221-6285 and press 1 between the hours of 8:00 a.m. - 4:30 p.m. Monday through Friday.
Payment Instructions:
- Log in to OneStop, click on Web Self Service, then on the Student tab.
- Select Student Account.
- Select Payments, then click Continue.
- Select Make a Payment.
- Click Amount Due, then choose Continue.
- Select Credit Card or Debit Card on the ‘Method’ drop-down and click Continue.
- Enter in credit card information then click Continue.
- Click Continue again.
- Enter all the required information and select Continue.
- Verify your information is correct then click Submit Payment.
** Please note, all credit/debit card payments will be charged a Convenience Fee beginning July 1, 2020.
If a debit card used to pay enrollment fees is returned or dishonored by your financial institution, you will be assessed a $30 returned fees service charge and your registration is subject to cancellation.
- Log in to OneStop, click on Web Self Service, then on the Student tab.
- Select Student Account.
- Select Payments, then click Continue.
- Select Make a Payment.
- Click Amount Due, then choose Continue.
- Select Electronic Check on the ‘Method’ drop-down and click Continue.
- Enter your routing number and account information then click Continue.
- Click Continue again.
- Enter all the required information and select Continue.
- Verify your information is correct then click Submit Payment.
If an ACH used to pay enrollment fees is returned or dishonored by your financial institution, you will be assessed a $30 returned check service charge and your registration is subject to cancellation.
- Log in to OneStop, click on Web Self Service, then on the Employee tab.
- Select Pay My Bill.
- Click Continue.
- Select Make a Payment.
- Click Amount Due, then choose Continue.
- Select Credit Card or Debit Card on the ‘Method’ drop-down and click Continue.
- Enter in credit card information then click Continue.
- Click Continue again.
- Enter all the required information and select Continue.
- Verify your information is correct then click Submit Payment.
** Please note, all credit/debit card payments will be charged a Convenience Fee beginning July 1, 2020.
If a debit card used to pay enrollment fees is returned or dishonored by your financial institution, you will be assessed a $30 returned fees service charge and your registration is subject to cancellation.
Send any checks or money orders, made payable to Austin Peay State University or APSU, to the address listed below. Please make sure your name and student I.D. number (aka "A number") are on all checks & money orders.
APSU - Student Account Services P.O. Box 4444 Clarksville, TN 37044
When you pay via check, you authorize us to use information from your check to make a one-time electronic funds transfer from your account.
If a check used to pay enrollment fees is returned or dishonored by your financial institution, you will be assessed a $30 returned check service charge and your registration is subject to cancellation.
If you are using a courier service for express delivery, please use this address:
Austin Peay State University
Ellington Building, Student Account Services
681 Summer Street
Clarksville, TN 37040
Authorized Users can make payments by logging into the ePay site using this link:
International Payments:
Austin Peay State University has partnered with Flywire to offer an innovative and streamlined way to make a payment from your home country. Founded by a former international student, Flywire's mission is to save money for international students and their families that would otherwise be lost on bank fees and unfavorable foreign exchange rates.
HOW TO MAKE A PAYMENT:
- Continue to Flywire
- Select your preferred payment method from the options provided. Options may include bank transfer, debit/credit card in your home currency, electronic payment, or other local options.
- Create your account or log into your existing Flywire account, then enter some basic information to initiate your payment booking.
- Follow the instructions provided to send funds to Flywire. For bank transfers, follow the instructions provided to send your funds. Depending on your bank, payment may be made online, in person, or over the phone. For debit/ credit card payments, enter your card details online to complete your payment in your home currency. Note: Additional local payment options may be available depending on the country you are paying from.
- Track your payment by logging into your Flywire account at any time. Receive text
and email status updates each step of the way, including a confirmation when your
payment has been delivered to your institution.
Phone: (617) 207-7076
US Toll-Free: 1-800-346-9252
Email: support@Flywire.com
Web: https://www.Flywire.com/help
No matter your time zone, you will have a dedicated multilingual customer support team available to you via live chat, email and phone to answer any of your questions.