Paying Your Student Account

All students have real-time, 24/7 access to their account information.

Semester billing statements are only available online via the myTSU portal (username and password required).

Payment Options

Use your Payment Button here to pay online. You can access your student account details online -or- request and email link for immediate payment online. You may also grant Authorized User Access (parent/guardian, family members, employers, scholarship program, etc... Note: Check payments made on E-Pay are refundable to the student if a credit balance occurs for any reason and credit card refunds may be returned to the cardholder.

You may pay your balance using the following payment types.

Credit and Debit Cards (using the MasterCard, Visa, or American Express platform)
Checks (personal, cashiers/bank check, money order)
- Tennessee State University converts all paper checks transactions using the Automated Clearing House (ACH) Network according to National Automated Clearinghouse Association (NACHA) and the Federal Reserve Bank specifications
- Items should be made payable to Tennessee State University.
- Include the Student ID# / T# on the face of the payment.
- Our mailing address is:
  - Tennessee State University
  - Bursar's Office
  - 3500 John A Merritt Blvd, Campus Box 9621
  - Nashville, TN 37209

Wire Transfer - Let us know your funds are on the way. Email remittance information to our accounting team at: remittances@tnstate.edu.

PREPAYMENT PLANS

Students may choose the expenses that they wish to prepay before the semester begins. These prepayments can include room, board, tuition and fees. All payments must be made prior to course registration charges appearing on the student account for the given term. Unused payments are returned if enrollment does not occur within eight months of the first payment. Contact the TSU Bursar's Office at or bursar@tnstate.edu for additional information.

INSTALLMENT PAYMENT PLAN

Installment Plan enrollment is available online. A payment plan option is not available to assist in with your Summer Term balances.

Students who use the Installment Payment Plan can view the plan amounts online. To ensure that the Plan was processed successfully, students should review their myTSU accounts for an enrollment confirmation email.

The required down payment shown, a $50 Administrative Fee, and any prior-term balances must be paid in full at the time of enrollment.
After the down payment, the remaining account balance is payable in three monthly installments each term.
- The Installment Plan process will not calculate a current term Plan where balances are owed for prior terms.
- Additional term charges that are added after enrolling in the plan (i.e., adding additional classes or room/board or reduced financial aid) will change the monthly amount due. The additional amount can be paid separately before the next Plan due date to avoid a recalculation,
- A payment reminder or monthly statement is not mailed.
A Late Payment Fee of $25 is assessed for each installment not paid on or before a Plan's due date. When the due date falls on a weekend, payments not received by Friday will be assessed the Late Payment Fee.