Skip to Main Content

Dec 1

Special Notice Regarding the COVID-19 Pandemic

Roaring Return

For important updates on Lindenwood University campus safety precautions and associated information from public health officials, please visit our Roaring Return page and the CDC's COVID-19 site. Complete the Initial Assessment Survey to report symptoms, exposure, or positive test results of COVID-19.

Please consult your Student Account Representative in the Business Office regarding payment arrangements prior to the beginning of the term. Your payment options include:

Online Payments

Credit card, debit card or echeck (ACH) payments can be processed through the Student Portal under the “My Billing Statement” tab.
*Please make sure payment is being applied to the correct term

By Mail

Checks or money orders can be mailed to:

Lindenwood University
Attn: Bursar's Office
209 S. Kingshighway
St. Charles, MO 63301

*Please include the Student Name and ID Number when mailing payment.

*During the COVID-19 closure, the application of payments to student accounts may be delayed.

Direct Debit Payment (ACH)

Lindenwood University currently offers a Direct Debit Payment Plan. Payments are directly debited from a checking or savings account on either the 1st or the 15th of the month. If you are interested in a payment plan for a summer term please contact your account representative so that the documents can be emailed to you. 

Payment Plan (New for Fall 2020)

Beginning for fall 2020, Lindenwood University is excited to offer our students and parents a new payment plan option through the Cashnet Payment Plan system, offering improvements we think you will appreciate.

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)

Employer Reimbursement

Corporate Promissory Note (CPN)

(New for Summer 2020)

Lindenwood University has responded to your request to offer a Corporate Promissory Note (CPN) to download.  Please contact Kelly Ahne if you have questions about this new Corporate Promissory Note process at (636) 949-4927 or kahne@lindenwood.edu.

  • Download the Corporate Promissory Note (CPN)
  • Complete the term requested section and student section. Please ask your employer to complete the employer section
  • Email completed Corporate Promissory Note (CPN) and tuition assistance information to Kelly Ahne, Corporate Accounts Manager, at Kahne@Lindenwood.edu for Lindenwood University approval.
  • The Corporate Promissory Note (CPN)Fee may be paid on-line through your student portal or a check can be mailed in to Lindenwood University. Please include promissory note fee in the memo section of the check.
    Lindenwood University
    Attn: Bursar's Office/Corporate Promissory Notes
    209 S. Kingshighway
    St. Charles, MO 63301
Lindenwood University
209 S. Kingshighway
St. Charles, MO 63301