Saint Louis University

Paying Your Bill and Payment Plans

Making a payment, enrolling in a payment plan or establishing an authorized user

E-Bills and account activity may be viewed online through Saint Louis University's Payment Suite, accessed through (then the Tools tab).

Payments may be made online, via mail and in person.

Payment due dates are:   mySLU

  • Summer semester: June 2, July 1
  • Fall semester: Aug. 5, Sept. 1, Oct. 1, Nov. 2 and Dec. 1
  • Spring semester: Jan. 4, Feb. 1, March 1, April 1 and May 2

Initially, only a student can access his/her student account and E-Bill online. Parents, guardians and other third parties can only gain independent access to this information by being designated an authorized user by the student.

Late Payments:

Students enrolled in the payment plan with the enrollment fee will automatically be switched to the payment plan with the 1% interest charge if they are late making more than one payment. Interest charges and late fees will not be assessed until after September 1st for the fall semester.

Nonpayment on Account:

If any tuition, fees, or charges owed to the University are not paid as and when due, we reserve the right to withhold transcripts or diplomas related to your enrollment, cancel your enrollment for a current term, and/or registration for future terms. If you no longer plan to attend Saint Louis University, please contact the Office of the Registrar for an official withdrawal at 314-977-2269.

Payments online:

Log in to

Authorized User Access:

Students may establish authorized users such as parents, guardians and other third parties to access their student account and E-Bill independently of mySLU and Banner Self-Service.

1. Obtain your Password - Your password will be sent to the e-mail address provided by the student who registered you as an authorized user.
2. Access the Bill Payment Suite - Visit and log in using your e-mail address and password. Once there, you may view the student's E-Bill, make payments or enroll in a payment plan.

Payments via mail:
Mail your payment to:
Saint Louis University
Office of Student Financial Services
PO Box 790165
Saint Louis, Missouri 63179-0165

Please be sure to include the student Banner ID number on the check.

Payments in Person: Payments may be made directly to the Cashier located in DuBourg Hall, Room 4.

Payments via Wire Transfer: International payments may be made by wire transfer using peerTransfer.

Refunds: Students who have aid which exceeds their direct billed costs will receive a refund. Aid
can be paid no sooner than 10 days prior to the start of the semester. After aid has been applied
based on the student's choice, refunds will either be mailed via check to an address designated on
the student's account; or deposited directly into a checking or savings account as set up by the
student. To take advantage of the electronic (EFT) refund process, click on the "refund" tab within
the "Payment Suite" of your mySLU account.

Saint Louis University is contracted through US Bank (financial institution) to market and
offer directly to students enrolled at Saint Louis University the option to open an account with US
Bank. While a student's access device (ID Card) includes the Saint Louis University & US Bank logo,
students are not obligated nor required to open or obtain a financial account with US Bank; nor is a
student required to obtain an access device offered by or through US Bank. Federal Regulations
[668.164 (d),(e), (f)].

This information is included in Saint Louis University's annual disclosure that is communicated to all
students enrolled at Saint Louis University each academic year. For more information on the contract established with US Bank, please visit our Consumer Information here

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