Student Accounting
& Cashiering

Pay anytime through myNSU → Pay My Bill.

• Accepted: E-check, Visa, Mastercard, Discover, American Express

• Fees: 2.95% (min. $3) for domestic cards; $0.50 flat fee for ACH

• Parent PIN: Students can grant parents access to make payments via CASHNet.

Flywire – Pay with foreign credit cards, PayPal, or bank transfers. Multilingual support, 24/7.

PAY VIA FLYWIRE

PayMyTuition – Pay in home currency with reduced exchange/transfer fees.

PAY VIA PAYMYTUITION

Send check/money order (no cash) to:

• NSU Box 5669, Natchitoches, LA 71497

Include name, CWID, and remittance stub.

In-Person Payments

You can make payments using check, money order, or cash at the Cashier’s Window, located on the 3rd floor of the Jimmy D. Long Student Services Building.

Hours of Operation:

• Monday–Thursday: 8:00 AM–4:30 PM (closed 12:00 PM–1:00 PM)

• Friday: 8:00 AM–12:00 PM
  Note: Credit or debit card payments are not accepted at the Cashier’s Window.

Important: The University does not accept credit card payments over the phone.

If you are a pre-registered student, you will receive a bill in the mail for the future term of enrollment. Also, as of the same date as the bill, you can view your on-line account for the future term using myNSU. The balance due for this future term will not be owed until the first week of classes for that term. However, please understand that this amount will only be an estimate. There are many changes that could occur on your account between the pre-bill date and the beginning of the semester which include, but are not limited to, adding a new course (which can also result in additional lab fees and technology fees), changes in housing/meal plans, credit exam fees, installment plan or late payment charges, bookstore charges, parking permits, traffic fines, library fines, and lost ID charges. Also, as stated in the online “Schedule of Classes” publications on the Registrar’s website, fees are subject to change without notice.

Lab fee descriptions generally reflect the department who is responsible for the charge; however, in some circumstances it may appear different (for example: Fine Arts – FA 1040 lab fee will be listed as Lab Fee-Music because the Music Department is responsible for the Fine Arts course). The main purpose of lab fees is to allow departments to provide necessary standard services and supplies to students enrolled in specific courses. Among these costs are tutors, computer access, books, and special course supplies. If you have been enrolled in a course in error or need additional information regarding a lab fee, please contact the department responsible for assessing the lab fee.

Student association fees are student self-assessed fees mandated by the student body. All students regardless of whether their courses are being taught (including internet courses), pay part-time or full-time student associations fees depending on the total hours of enrollment at each campus. The activities provided by these various student organizations are available to all students who have been charged. If you have any questions or need further information about these fees, please contact the Student Activities Office.

Any student who has been billed and does not pay the “Account Balance” in full by the last day of the first week of classes will automatically be assigned the Installment Plan and is assessed an $85 per semester NON-REFUNDABLE Installment Plan Charge.