Payment Information

Access your billing information by logging into SAM. Authorized third parties can find the same options by logging into the Parent Portal.

If an account is past due and has a hold that prevents registration or receiving transcripts:
  • Payments made by credit/debit card (online only), cash, money order, or cashier's check will result in the hold being released by the next business day
  • If payment is made by electronic check ONLINE, the hold will remain on the account for an additional SEVEN DAYS to verify that the funds clear the bank
  • If payment is made IN PERSON OR THROUGH THE MAIL by personal check, the hold will remain on the account for an additional two weeks to verify that the funds clear the bank.
Please click on an item below to see additional details.