Accepted Payment Methods:
1. 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
*Please include your 5 digit student ID# and note the Year/Term to which the payment should be applied (i.e. 2023/Spring #12345). Checks should be made payable to Marian University. Do not mail cash.
2. In person Payment
Payments can be made in the Office of Business & Finance located in room 120 of Agnes Hazotte Hall. Hours of operation are Mon-Fri, 8am-4:30pm. Cash, personal check, cashier’s check, or money order is accepted.
3. Online Debit/Credit Card Payment and eCheck Payments:
Log in to your SabreNet account, and click on “Make a Payment” under the Finances tab. You will be redirected to Transact. Follow the prompts for making online payment.
*A processing fee will apply to all Debit/Credit Card payments. There is a $0.50 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 Transact, please call 800.339.8131.
For questions regarding making one-time payments on past due balances prior to Fall 2019, please contact the Office of Business & Finance at 920.923.8551 or firstname.lastname@example.org.