Paying Your ACU Bill

Payment Options:

The Tuition Payment Plan is not available to all On Line Programs.  Contact Abilene Christian University to determine eligibility by calling 888-588-6083 or email finaid@acu.edu

1.   All charges are due when billed. Pay the entire 'Net Balance.' Statements will be processed on the 6th of each month.

• Phone- Call 800-343-5904
• Campus- Check, cash, or credit card accepted at The Depot
• Wildcat Pay- ACU's on-line service
• Mail- Abilene Christian University

           P.O. Box 5475

           Wilkes-Barre, PA 18773-5475

• Late Fee Policy: No late fees will be charged if payment is received in full by the first of the month following the statement date. Late fees equal to 1.242% will be charged on the unpaid balance.  If you are enrolled and make on-time payments in the Tuition Payment Plan, no late fees are charged.

2.   Set up a Tuition Payment Plan and split the semester charges into four payments. 

      A service fee of $50.00 will be assessed for this option per term.

      To Enroll:

• Phone- Call 800-343-5904 and make payments by the 30th of each month, except February the payment date is the 28th.
• Wildcat Pay- ACU's on-line service

Updating Your Billing Address:   

It is the student's responsibility to ensure the university has the proper current billing address.

1. Go to the depot tab on my.acu.edu
2. Click 'View/Change Addresses' under Personal Information