To pay online using your checking account or credit card*:
- Login to your Voyager account
- Select "Student Services"
- Select "Your Student Account"
*Domestic Credit card payments are subject to a convenience fee of approximately 2.75%. During the check out process, the fee will be calculated and disclosed.
Note: Beginning on July 5, 2023, the convenience fee for domestic card payments will increase to 2.85% and to 4.25% for international card payments. The minimum service fee for card transactions over $20 and less than $106 will be $3.
Make check or money order payable to Lawrence University and send to:
711 E Boldt Way
Appleton, WI 54911
*Please put the student's name and ID in the memo line of your check.
In person payments can be made at the Student Accounts office or with the Student Services Support Specialist located on the 2nd Floor of Chapman Hall next to the Teakwood Room.
Accepted forms of payment:
- Money Order
Please note that we do not accept credit or debit card payments in person. You can make credit/debit card payments online only through TRANSACT.
For wire transfer information, please send an email to firstname.lastname@example.org.
International Students Wire Transfer
For international payments, Lawrence University has partnered with PayMyTuition. With PayMyTuition you can pay your tuition payments from any bank, in any country, in any currency, and at better-than-bank exchange rates.
PayMyTuition allows you to choose from several payment options and currencies including: wire transfers, eWallet payments, bill payments and credit card payments. You can pay your tuition payments in your home currency at better-than-bank exchange rates. PayMyTuition is fast, simple and cost effective.
Please note it may take several days after submitting payments through PayMyTuition before the payment is applied to your Student Account. Please contact email@example.com if you want to confirm receipt of your payment from PayMyTuition.
Lawrence University offers a payment plan at the start of each term that spreads the balance due for the applicable term over 3 months. Enrollment in a payment plan must be done each term. To enroll, please log in to your TRANSACT account. (students can click here and authorized users can click here).
There is a $20 enrollment fee for each term's payment plan. The schedule for each term's payment plan can be found below.
Enrollment* for the Fall term payment plan is open from July 18 - August 15.
Payments are due August 15, September 15 and October 15.
Enrollment* for the Winter term payment plan is open from November 16 - December 15.
Payments are due December 15, January 15 and February 15.
Enrollment* for the Spring term payment plan is open from February 16-March 15.
Payments are due March 15, April 15 and May 15.
* Must enroll each term
Please note, to enroll in a payment plan, all prior balances must be paid in full. Please contact firstname.lastname@example.org with payment plan questions.