Always bring this in person - never mail it. Subject to IRS regulations.
- Should be made payable to "Millersville University"
- Be sure to SIGN it.
- Be sure your student id number (M#) is written on the front.
- Be sure that it is written for the correct amount and that it is written correctly.
- We cannot accept a post-dated check.
- If it is returned by the bank unpaid, there is a $35 fee; after two are returned, you must use cash, credit card, money orders, or cashiers checks when making payment to the university.
Credit Card (on-line only) and E-Check
- We are pleased to accept: American Express, Discover, MasterCard, Visa (all are subject to a 2.49% NON-REFUNDABLE service fee)
- We also accept Electronic Checks (no convenience fee). If an e-check is rejected (invalid account number, insufficient funds, etc.) by the bank, there is a $35 fee.
- Students - Login to MyVille. Select Online Bill Pay or Current Balance under the It's Bill Time portlet, select a term and submit. Click on the Pay Now option.
- Parents (Third Party) - Login to the Parent Portal. Select View Bill and Make Payment for... Click on the Pay Now option.
Installment Payment Plan
If you are using Marauder Gold to make a payment it must be made in person with your student ID card.
TAP (Pennsylvania Tuition Assistance Program) or 529 PLAN
To apply TAP or 529 payments to your semester bill, send the Office of Student Accounts (OSA) a copy of your request/verification form, along with your bill. Mail or FAX a copy of your form to (717) 871-7970. We will defer the authorized amount for the semester until it is received from the Pennsylvania Tuition Assistance Program Bureau or your 529 provider.
Approved Scholarships, Grants, and Loans (Federal, State, University) will appear as an anticipated credit on the bill and will reduce the amount due. Amounts not covered by approved financial aid must be paid in full by the due date of the bill. If a zero or credit (-) balance shows, be sure to CLEAR your bill by selecting the Clear Bill option on your myVille account or via the Parent Portal. Clearing your bill by due date will complete your registration.
Financial aid credit that does not appear on the bill was not approved at the time the bill was generated. For updated account information, students – login to myVille, click on Current Balance in the It's Bill Time portlet. Parents – login to the Parent Portal, Click on Account Details, and select a Term. The amount reflected here is the amount due and must be paid in full by due date. If aid is not approved by due date please pay your bill in full, and be reimbursed when the aid pays.
- These will appear on your bill, if applicable
- If not, call the Financial Aid Office
- Private scholarship checks should be made payable to "Millersville University" and mailed to the Office of Student Accounts (OSA)
- For advance credit, provide the Office of Student Accounts (OSA) with a copy of your award letter. Please be sure the letter includes the following information: Your name, student ID number (M#), applicable semester, dollar amount, and full address of donor. Advance credit cannot be given for scholarship letters that have requirements the student must fulfill before payment is made to the University.
Flywire by peerTransfer (Online Payment Option for ***INTERNATIONAL STUDENTS ONLY***)
- Click to access MU's Flywire by peerTransfer website
- Type in the amount from your MU bill and select the country you are paying from
- Create a new Flywire by peerTransfer account in order to process your payment to Millersville and track your money going to MU
- Select the blue Continue With Payment button to proceed with processing your payment transaction to Millersville
- Follow the remaining prompts through the Flywire by peerTransfer system. Flywire by peerTransfer will provide you the information you need to take to your bank so that your bank can send them your funds. PeerTransfer will then credit your money directly to your MU bill once the transfer is complete. If you have any questions or issues with Flywire by peerTransfer, email them at https://www.flywire.com/help