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Paying Tuition on the Registration System www.asu.edu/interactive, "Pay Your ASU Charges" A tuition billing statement may be viewed on ASU Interactive by selecting the option “View/Print Tuition Bill/Receipt”.  (A tuition billing statement will not be mailed.)  Enrollment in classes completes the registration process.  By registering for classes you agree to pay all applicable tuition and registration fees.  If you decide not to attend classes, you must officially withdraw from the University.  Class registration will not be cancelled due to nonpayment. Semester specific payment options and deadlines are described in the Paying for Registration Tuition and Fees matrix.  If tuition is not paid by the deadline, or financial aid awarded by the deadline, you will automatically be enrolled in the Tuition Installment Plan and charged a nonrefundable $75.00 enrollment fee Available Registration System payment options include: eChecks are ASU’s preferred payment method and are accepted with no service charge.  eCheck is an available payment option on ASU Interactive, “Pay Your ASU Charges”, then “Tuition Services”.  Similar to a debit card, the eCheck electronically debits a checking or savings account.  To make an eCheck payment you will need your bank’s routing number and your account number.  This information is available on the bottom of your check or from your financial institution.  An example of where to find this information on a check is available online when an eCheck payment is made. eCheck payments can be made from regular U.S. checking and savings accounts in US dollars.  Checks issued from money market accounts, credit card companies, mutual funds, brokerage accounts, home equity or other lines of credit cannot be processed as an eCheck.  Personal checks are accepted by mail or in person.  Additional information is available at eCheck Payments. MasterCard, Discover, and American Express credit and debit cards are accepted only for tuition payments made through ASU Interactive, “Pay Your ASU Charges”, then “Tuition Services”. ASU does not directly accept credit and debit card payments for tuition or student accounts receivable charges.  The University has arranged for a third-party vendor, infiNET, to accept credit and debit card payments online.  infiNET will charge a 2.75% service charge for credit and debit card payments in addition to the ASU payment amount.  The service charge is not paid to ASU and is not refundable, even if the related payment to ASU is refunded.  Additional information is available at Credit and Debit Card Payments. Mail check payments only.  Include your ASU ID number and the Tuition Method of Payment form.  Make checks payable to Arizona State University. Tuition Payment Arizona State University Student Services Building Room 230 P.O. Box 870203 Tempe, AZ 85287-0203 Make in-person check and cash payments only: Tempe campus Cashiering Services on the 2nd floor of the Student Services Building West campus in the University Center Building, (UCB) Room 101 Polytechnic campus Tuition Payment and Cashiering Services, Student Affairs Complex, QUAD 2 Building 350 Downtown Phoenix Campus Tuition Payment and Cashiering Services, Univesity Center Building, Suite 112   When making tuition and fee payments through the Registration system, the entire amount owed must be paid.  Partial payments or payments made from multiple bank accounts or with multiple credit cards are not permitted.  Review the Paying for Registration Tuition and Fees matrix for additional details and applicable tuition payment deadlines.  By registering for classes you agree to pay all applicable tuition and registration fees.  Registration will not be cancelled during the tuition refund period.  If you decide not to attend classes, you must officially withdraw from the University.   Tuition Installment Plan:  The Tuition Installment Plan is an available option that allows students to budget payment of their tuition over several months and to pay tuition with multiple credit cards or from multiple bank accounts.  Upon enrollment in the tuition installment plan, tuition and fee charges are transferred from the Registration system to Student Accounts Receivable.  Enrollment in the tuition installment plan must be selected each semester.  A nonrefundable enrollment fee is billed each semester with the first tuition installment.   Paying Tuition with Financial Aid: Tuition and fee charges are automatically transferred from the Registration system to Student Accounts Receivable if financial aid is awarded prior to the applicable tuition payment deadline.  Available Financial Aid will begin paying these charges on Student Accounts Receivable the week before classes begin.   If Financial Aid is cancelled or does not pay all tuition and fees, you will be responsible for these charges and an accounts receivable billing statement will be mailed.  Class enrollment completes the registration process.  Classes will be held even if aid becomes unavailable or is inadequate to pay all tuition and fees.  Registration will not be cancelled during the tuition refund period.  If you decide not to attend classes, you must officially withdraw from the University. Reduced Employee Tuition: If eligible, submit authorization for an Employee Tuition Waiver to the Student Accounts Office and the balance of tuition and fees will be billed on Student Accounts Receivable.  Tuition fees owed by Eligible Research and Teaching Assistants will be billed on Student Accounts Receivable.  Additional information on Research and Teaching Assistant tuition benefits is available from the Division of Graduate Studies. Third-Party Sponsorship: If eligible, submit authorization of sponsorship by a government or third-party agency to the Student Accounts Office and the University will bill your sponsor.  Governmental and third-party agencies must be approved by the Student Accounts Office and must have offices in the United States.  Documentation should be finalized with the Student Accounts Office prior to the applicable tuition payment deadline.  If documentation is not submitted by the payment deadline, you will automatically be enrolled in the Tuition Installment Plan and assessed a nonrefundable $75 enrollment fee.  The final deadline for submitting acceptable sponsorship authorization is the 35th day of the fall or spring semester.  A $35 per semester Sponsored Tuition Fee will be assessed to each sponsored student.  The fee will be billed to the sponsor at the same time as tuition and will be billed on the student’s account along with other tuition and fees.  Students sponsored by a third-party are responsible for all tuition and fees, including the sponsored tuition fee, if the sponsor fails to pay all or some of the billed charges.  Students are also responsible for late charges if the sponsoring agency fails to pay by the due date of the invoice.