Payments and Due Dates
Payment or payment arrangements must be made within the FIRST FOURTEEN CALENDAR DAYS of the current term.
A $100.00 late payment penalty may be assessed if payment is not made within the first fourteen days. If you have a Revolving Charge Contract on your student account, you may request the fee be waived if you are waiting for financial aid, but only after your financial aid has disbursed to your student account.
It is an EOU Student Accounts policy to waive a late payment penalty one time only for any reason other than financial aid.
Payment on accounts may be made online, by mail, by telephone, or in person at the Student Accounts Office.
We accept Checks, ACH-Wire Transfers, Credit or Debit Card Payment by: Visa, MasterCard, Discover, or E-Check through Webster or through the Friends and Family payment portal.
Returned checks are subject to a $20.00 handling fee. Returned checks are not automatically resubmitted. If you receive notice of a returned check from your bank, please contact Student Accounts. If the payment was made in order to remove a registration block, we may cancel your registration for the term and place a block on your account to prevent future registration until you have replaced the check with certified funds.