Marian University Payment
- Pay the balance in full by the first day of class to avoid all late fees, service charges and payment plan charges.
- Sign up for a Fall 2020 payment plan with Nelnet Campus Commerce by logging in to your Sabrenet account and clicking on “Make a Payment” on the Finances tab. A $50 enrollment fee per semester applies. Five, four, and three month payment plan options are available dependent on the timing of enrollment. First time users will need to answer security questions and set up a pin #.
*Fall 2020 payment plan enrollment will open 7.15.20.
*Online payments for balances PRIOR TO FALL 2019 must be made using the Tuition Management Services (TMS) payment portal: www.marianuniversity.afford.com (scroll down and make a “One-Time Payment”)
Accepted Payment Methods:
- Mail a Payment
Mail a personal check, cashier’s check or money order to:
Attention: Office of Business & Finance
45 S. National Ave.
Fond du Lac, WI 54935
*Be certain to include your 5 digit student ID# and note the Year/Term in which the payment should be applied (example: Fall 2020). Checks should be made payable to Marian University
- In person Payment
Payments can be made in the Office of Business & Finance located at 18 S. National Ave. Hours of operation are Mon-Fri, 8am-4:30pm. Cash, personal check, cashier’s check, credit card, or money order is accepted.
Hours of operation will vary prior to the start of the Fall 20 semester. Please email, or call ahead for current days/times that Business Office staff will be available to assist you in person. firstname.lastname@example.org, or 920.923.8551
- Online Debit/Credit Card Payment and eCheck Payments:
Log in to your Sabrenet account, and click on “Make a Payment” on the Finances tab to be taken to Nelnet Campus Commerce. First time users will need to answer security questions, and set up a pin#
For any past due balances PRIOR TO FALL 2019, visit www.marianuniversity.afford.com and scroll down to “Make a One-Time Payment”
*Debit/Credit Card payments will be assessed a 2.75% processing fee. There is no fee for eCheck payments made online using your bank account (ACH withdrawal).
For questions regarding billing and payments, please contact the Office of Business & Finance at 920.923.8551 or email@example.com
For questions regarding enrolling in a payment plan or making payments using Nelnet Campus Commerce, please call 800.609.8056.
For questions regarding making one-time payments on past due balances prior to Fall 2019, please call TMS at 800.330.5095.