Billing Process
Billing & Payment Information
Once you are registered for a term, you (and any designated Authorized Users) will receive an email from the Student Accounts Office as soon as the official billing statement becomes available. NOTE: You will only receive one official billing invoice per term, so be certain to record the due date at that time. After the original term billing invoice is sent, subsequent Monthly Statements will be sent.
Once your bill is available for the term, you must either pay in full or enroll in a Payment Plan in the E-Bill system.
- Pay your charges
- View your bill in the E-Bill System and either pay in full or enroll in a payment plan.
If the financial obligation is not fulfilled by the due date, a late payment fee of $25 may be added to your bill.
Undergraduate, Graduate, and Seminary
Additional Charges / Miscellaneous Expenses
A monthly notification will be sent on the first business day of the month to both the student's Baylor email and to all valid Authorized Users' emails regarding any additional charges or miscellaneous expenses (i.e. Health Center charges, library fines, parking fines, etc.) incurred throughout the semester. Payment in full is expected by the end of each month.
For more information about payment policies, please contact the Student Accounts Office.