A student's registration for a given semester is not complete until all expenses are paid or the first payment of the Installment Plan (the Minimum Amount Due) is received. If this payment is not received by the due date, a late fee of $100 ($50 for the summer semester) will be assessed. If payment is not made before the cancellation date, the student's class schedule will be canceled and a re-registration fee of $150 ($100 for the summer semester) plus the late fee of $100 ($50 for summer) will be charged.
Payment for BearBucks™ must be received before they can be activated.
Students with an account balance will have a transcript hold placed on their account and are not eligible to receive an official transcript until the balance is paid in full. Please see the Baylor Transcript Policy for further information on transcript holds.
- Baylor's payment partner, Flywire by peerTransfer, makes international payments easier, saves you money, and provides 24/7 customer service in your native language.
Instructions for Wire Transfer Payments
- If you would like to make a payment to a student account via wire transfer, please contact the Cashier's Office by phone or email Cashiers_Office@baylor.edu for wiring instructions.
- For prompt and accurate handling, you must include your student's name and student ID number.
If you do not owe a balance:
- You must still notify our office you will be attending by logging onto BearWeb, choose Student Financial Services, then Student Account, and Confirm Your Attendance.
If you did not register before the semester paper bill cutoff date:
- A semester bill will not be mailed but your E-Bill will be available online.
Watch your Baylor email for notification.
- Access your E-Bill and check your account on the E-Bill System, or contact the Cashier's Office regarding your balance.
- Financial Settlement must be completed each semester by the Due Date listed on your E-Bill.
Late Payment Fee
Late Registration Fee
|Fall or Spring||
Miscellaneous Expenses Incurred after Financial Settlement
- Health Center charges, library fines, traffic fines & miscellaneous expenses incurred throughout the semester will be billed on a monthly basis to the student's Baylor email account and to all valid Authorized Users' email accounts.
- Payment in full is expected upon receipt.
- Students needing financial assistance should contact the Student Financial Aid Office.
- Students who are recipients of scholarships from religious institutions, foundations, corporations, individuals, or other organizations outside the University should arrange with their donors to have checks sent to the Cashier's Office.
- Students must meet the following financial aid deadlines to ensure the availability of funds by the time payment is due:
March 1 - Fall and spring semesters
October 1 - Spring semester only
- Students who file their financial aid applications after the deadlines should be prepared to pay their expenses. If eligible for aid, they will be reimbursed at a later time.