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Online

You may pay with a card electronic check, 529 Plan (limited), and international wire transfer (Flywire) using TigerPay. We accept Visa, MasterCard, Discover, and American Express credit cards for student account payments. There is a 2.95 percent (4.25 percent for international cards) fee for paying with a credit or debit card.  There is a fifty cent transaction for all electronic check transactions completed online. Visit the  and follow the steps below to view and pay your account balance online.

1. Login to MyPortal at 
2. Select the BannerWeb icon.
3. Select Student Accounts tab.
4. Select TigerPay icon.
5. TigerPay will open in a new browser window.

In Person

In person payments are accepted Monday through Thursday from 9am-4pm and Friday’s from 9am-3pm at the Bursar’s Office in Gloster all, Room 200 by check, money order, cashier’s check, debit or credit card. We do not accept cash.

By Mail

Send checks or money orders payable to Â黨ÊÓƵ, Attn: Bursar’s Office – Rm 200 Gloster Hall, 830 Westview Drive. S.W., Atlanta, GA 30314-3773. You must include the student’s name and student ID number (M number).

You may be eligible for financial assistance (loans, scholarships, grants) to help with your college expenses. Review the financial aid process for information about applying. Be sure to complete all your outstanding requirements by the payment due date, or be prepared to use another method to pay your balance. Any amount not covered by your financial aid award must be paid by the deadline using another approved method. Your financial aid must be ready to pay (authorized) to be considered for financial clearance.

Sponsored billing refers to a situation where an organization, such as a government agency or external group, agrees to cover some or all a student's educational costs. Instead of you (student/guardian) paying the university directly, the sponsor sends the payment on your behalf based on an agreement they have with you the student and the College. If the sponsor doesn’t cover the full amount, the student and/or your family are responsible for paying any remaining balance.

Scholarships and grants are not considered sponsors; separate processes are used for these types of payments.

Qualifications

To set up sponsored billing, your sponsor must provide an official letter or voucher that includes:

• The total amount they’re covering
• A list of the specific charges they’re paying for (like tuition, required fees, course fees, housing, dining, health insurance, or billing fees)
• The time period the sponsorship covers
• The sponsor’s name and billing address
• A contact person’s name, phone number, and email

Once the Student Accounts Office receives and processes your sponsor’s authorization, your account will show a temporary credit labeled as a "sponsor credit payment." This credit does not mean your sponsor has already paid the bill. You're still financially responsible for the charges until the payment is received by the College.

Examples of Sponsored (Third-Party) Billing include:

• Military – Tuition Assistance/CH.31/CH. 33/Post 911/ROTC
• Prepaid Tuition Plans and certain 529 college savings plans (Florida Prepaid, College Illinois, MPACT, Michigan Education Trust)
• Vocational Rehab • Many more (including employers, government entities, other educational institutions)
  
  • Guild
  • Vystar Credit Union
  • McDonald Archway Educational Program
  • AmeriCorps
  • Yale University

**Students who have third party funds are subject to receiving a refund later in the semester.; eligibility based receipt of third party funds.