Payments may be made in the form of cash, check, WebCheck, MasterCard, American Express, or Discover. Payments for charges that appear on the student account may be made by check with the Office of Student Fees in Deal Hall. Check payments by mail should be directed to Georgia Southern University, Post Office Box 8155, Statesboro, GA 30460. Check payments must include student’s Eagle ID number to ensure that payments are posted to the correct student account. Electronic Check payments by WebCheck may be made via WINGS at MyGeorgiaSouthern. Please visit Methods of Payment for detailed payment information.
Payments can be made by MasterCard, American Express or Discover via WINGS at MyGeorgiaSouthern. A convenience fee will apply. *
Payments by cash should be made in person in the Cashier’s Office so that a receipt may be given for the payment.
Payments may be wired from a student’s bank to the University’s bank. Banking information necessary for wiring funds to the University from a student’s bank may be obtained by contacting the Cashier’s Office at 912-478-0020, Monday through Friday from 8:00 AM to 5:00 PM.
International Students may make payments via PeerTransfer™ by accessing georgiasouthern.peertransfer.com. Payments for Collectable Items can be made via Visa, MasterCard, American Express, or Discover by calling the office at 912-478-5007 or 912-478-1266, Monday through Friday 8:00 AM to 5:00 PM.
Note: You may view your student invoice online by logging into WINGS at MyGeorgiaSouthern.
*Georgia Southern University has contracted with a third party to process MasterCard, Discover , American Express, and Diner’s Club online credit/debit student account payments for tuition, room and board, or other student fees paid through WINGS. VISA is not accepted at this time.
A convenience fee of 2.75% of the amount being paid (a $3.00 minimum applies) is applied to the credit card to pay for this service. Example: Student owes $1000: when the student/parent goes online to pay the $1000 owed, 2.75% of $1000 will be added to the amount being charged to the credit card, resulting in a total $1027.50 charge on the applicable credit card being used.
The convenience fee is non-refundable, even if the payment is refunded.