General Information
Students are expected to meet all financial obligations to the University by specified due dates in order to maintain their enrollment. Payment in full or Payment Plan participation is required for a student to maintain each semester’s registration. Students who have not completed payment for a term before the bill date of the next term will lose their ability to register for subsequent terms.
Students will be notified via their @crimson e-mail when a student account bill is available to review and pay. No paper bills will be mailed. Students will log in via their myBama account to view their account activity and make payment. Instructions for making payments can be found at Make a Payment or by viewing our How to Videos.
Authorized Users
Students can grant authorized users access to their student account. The authorized user will also receive notices and reminders of billing dates and deadlines. Those authorized will be able to view the student’s account summary, and make payments. The student is responsible for any payments due and should check the account to make sure that any necessary payment has been made by the deadline. Instructions for setup can be found by viewing our How to Videos.
Other Account Holders
Former students or other account holders paying a debt to the University can make payments using this link.
Employee P-Card Reimbursement
Employees who need to submit a payment for a P-Card reimbursement may do so through this link. Make sure to select the P-Card reimbursement tab when the payment form opens.
A non-refundable convenience fee of 2.95% ($3 minimum) will be applied to all credit/debit card payments. Institution of a convenience fee is necessary as the costs of accepting and processing credit/debit card payments continue to increase. A non-refundable fee of 4.25% will be applied to international transactions.