Please consult your Student Account Representative in the Business Office regarding payment arrangements prior to the beginning of the term. Your payment options include:
Fiscal Affairs & Business Office - Upper Level
Monday - Friday 8 a.m. to 5 p.m.
You can make a payment using any of the following forms
- Personal Checks (Made payable to Lindenwood University)
- Credit Card (Visa, MasterCard, American Express, Discover)
- Money Orders
- Cashier’s Checks
- Traveler’s Checks
Attn: Business Office
209 S. Kingshighway
St. Charles, MO 63301
*Please include the Student Name and ID Number
Through the Student Portal under “My Billing Statement”
*Please make sure payment is being applied to the correct term
International Payments (Flywire)
Lindenwood University has partnered with flywire to provide you with an easy and secure method of sending international wire transfer payments.
flywire allows you to:
- Save on bank fees and exchange rates in over 48 currencies
- Pay from any country and any bank
- Receive peace of mind with dedicated multilingual customer support
- Track your payment from start to finish
To submit your payment, visit flywire (International Payments)
Direct Debit Payment (ACH)
Lindenwood University offers Direct Debit Payment Plan. Payments are directly debited from a checking or savings account on either the 1st or the 15th of the month. There are no additional fees for this plan. If you are interested in a payment plan please contact your account representative so that the documents can be emailed to you.
For information regarding our employer reimbursement policy or a promissory note please contact Kelly Ahne at (636) 949-4927 or firstname.lastname@example.org.