General Payment Information

General Payment Information

General Payment Information


  • For a printable list of billing key points, click here.

  • It is the student's responsibility to check and pay their account on Banner Self Service ( by the due date.

  • Every time you register for a course, a charge is generated and placed on your account. Remember, your online account is your official bill and no other bill will be mailed; therefore, it is important that you check your account statement every time you register and that you pay in full in a timely manner.

  • It is your responsibility to ensure that payment is made by the appropriate deadline.

  • What if you miss the payment deadline? After the payment deadline, students may be dropped from their registration for non-payment. Should a student register for courses after the payment deadline, payment is due upon such registration.

  • Although the University reserves the right to drop students for non-payment, it is not a guarantee, if you plan on not attending. You must drop your courses within the required drop timeframe, or you will be held financially responsible.

  • Need to make a payment for a previous semester? In order to make a payment for a past due balance, please log on to Banner Self-Service. After clicking on the "Bursar" tab on the main menu, click on "ePay Center," then “View Bill and Make Payment." Click “Pay by Term” and select the term in which you would like to make a payment. Click “Continue” to pay the full balance due for that designated semester.

  • Accepted Forms of Payment
    • Check, certified check or money order made payable to "Rowan University".

      • Please be sure to indicate the student's nine-digit Rowan ID number on all payments.
      • If mailing your payment, send to:

        Rowan University
        Office of the Bursar, Savitz Hall
        201 Mullica Hill Road
        Glassboro, NJ 08028
    • Online Payments via Electronic Check (eCheck)/ACH Payment or Credit/Debit Card*
           *Credit/debit card payments are subject to a 2.85% convenience fee.

      • Students

        • Go to Banner Self-Service.
        • Choose "Access Banner Services.
        • Log in using Rowan ID number and PIN.
        • Under the "Bursar" tab, select "ePay Center," and then "View Bill and Make Payment" to be directed to the secure payment site.

      • Authorized Users
        • Go to the ePay Center.
        • Log in using your e-mail and password information.
    • Cash

      • Accepted in-person at the Office of the Bursar in Savitz Hall on the Glassboro Campus or the Cashiering Office at the Rowan School of Osteopathic Medicine.
      • For your security, it is not advised that you mail a cash payment.

    • Wire Transfer

      • Please contact the Office of the Bursar for information on how to make a payment via wire transfer.
  • Returned Checks

    • If a paper check or eCheck/ACH payment posted to a student account is returned by the bank due to insufficient funds, closed account, no account, invalid account number, or other reason(s), the returned check payment amount plus a $35.00 returned check fee will be charged back to the student account.  In addition, a Denial of Services hold, which prevents registration and access to certain University services, will be placed on the student's account until the returned check payment, including the $35.00 returned check fee, is restored and verified.  The University reserves the right to require guaranteed funds (i.e., certified check, money order, cash) to restore returned check payments and fees.
    • Students are advised of returned checks via their Rowan e-mail, and the $35.00 returned check fee is assessed for each returned item, regardless of the amount of each returned check.  If an account indicates a history of returned checks, the University also reserves the right to suspend a student’s check payment privileges. 

    • If your returned check payment was intended to serve as your down payment for a deferred tutiion payment plan, you will be subject the the same fee and denial of services hold as indicated above as well as removal from the plan.  You will not be able to sign up for the plan again and will only be re-enrolled by the Office of the Bursar when you restore your payment via guaranteed funds.

  • Payment questions should be directed to the Office of the Bursar at (856) 256-4150 or  You may also refer to our Frequently Asked Questions page for more information.

  • Financial aid might be available to you! You must register for at least 6 S.H. (undergraduate) or 4.5 S.H. (graduate) for consideration. Financial Aid students must confirm payment with the Office of the Bursar in order to avoid late charges/holds and must have aid posted on their account by the specific semester due date to avoid charges and possible registration drops.

  • If you have registered for classes but see no charges, contact the Office of the Registrar at (856) 256-4360 or