Marian University Payment
- Pay your out of pocket cost in full by the first day of class to avoid all late fees, service charges and payment plan charges.
- Sign up for a Nelnet Campus Commerce payment plan by logging in to your Sabrenet account and clicking on “Make a Payment” from 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 #.
*Spring 2023 payment plan enrollments opened 12.16.22 and will close on 2.13.23 (International payment plan enrollment will close 1.26.23)
*Nelnet payment plans are only for current charges. Past due balances may not be enrolled in a Nelnet payment plan.
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.
2. 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, 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” from the Finances tab. You will be redirected to Nelnet Campus Commerce. Follow the prompts for making online payment.
*A processing fee will apply to all Debit/Credit Card payments. 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 contact the Office of Business & Finance at 920.923.8551 or firstname.lastname@example.org.