Pay Bills Online
Access Student Account information from the Asbury Student Portal, using the My Account tab. Choose from the following drop down items:
View a Registration Bill for the semester. Choose the correct term and SEARCH. Review all charges and financial aid included in the Total Amount Due (or Due to Student). Once verified, use this information to plan a payment strategy for the semester.
Payment in Full of the Registration Bill Amount Due is expected by the first day of each semester, unless a student is enrolled in a CASHNet Installment Payment Plan for the remaining amount due.
Payment Plan Setup
Enroll in a CASHNet Installment Payment Plan to spread semester costs over 4 months. An enrollment fee of $35 is due at setup each semester. It is convenient to have bank routing and account numbers or credit card information available when enrolling in a payment plan.
Fall Payment Plan Due Dates:
- August 31
- September 30
- October 31
- November 30
Make a Payment
Pay the Registration Bill amount due online through the CASHNet link. The amount due is automatically updated with any class changes or Financial Registration selections. Use the Prepay option to make payment at the beginning of each semester.
Refund and Payroll Link
Log in to BankMobile* for information on Retund (Stipend) or Student Payroll disbursements. Select a method for your refund and payroll disbursements from Asbury University from the following options.
- Direct Deposit to your checking account
- Open a BankMobile Vibe Account for direct deposit
- Paper Check sent to your home address
* View Asbury University's contract with BankMobile, a Division of Customer's Bank, from the following link: https://www.vibeaccount.com/swc/doc/landing/uow1ibqlt69dppe3ncb9
Students in all programs must complete the Statement of Financial Responsibility and Credit Balance Waiver each semester after Academic Registration.
- Undergraduate Students will also choose a meal plan, enter health insurance information, and register for on-campus parking
View Monthly Statement
Students and Authorized Payors receive an email alert when new monthly statements are available on the CASHNet Account Online. Statements are produced only if there is current month activity on the student account. Statements may be accessed through the student portal or from the link provided to Authorized Payors. Students may add payors from the CASHNet site.
Payments made by check may be mailed to:
Attn: Student Accounts Office
One Macklem Drive
Wilmore, KY 40390