Please use this form to pay for tuition, housing and accounts receivable
charges using a Visa or Mastercard.
You can also print off this form and fax it to 1-928-523-0009 or call us over the phone
at 1-928-523-1122.
If paying from a billing statement, please fill in the correct
amounts on the form below.
If paying only for a certain accounts receivable charge, i.e. a
particular parking ticket, please tell us so in the "Special Instructions"
box below.
If the total authorized* is more than currently owed, we will
adjust the payment downward. We cannot adjust the payment upward.
Incomplete information or insufficient credit will result in
cancellation of the transaction.
Please allow 2 business days for payment to post to the system.
We accept tuition, housing, and accounts receivable payments;
such as parking tickets. To add money to your Mountain Campus
Express Card (MCEC), go to:
http://www.nau.edu/naucard/mcegate.html. Sorry, we cannot
accept Flexi, meal ticket or library payments.
Any refund due from this transaction will result in a check made out
to the student. We cannot refund back to the credit card.
Please verify that all input information is correct with special attention
paid to the credit card number.
Do not submit multiple requests for the same payment. Please call (928)
523-1122 if you have a question regarding the receipt of your internet
payment.
This transaction uses industry standard SSL and PGP encryption technology.
After sending payment request, please print the confirmation page as your receipt.