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Payment Information

Remember, ALL students are required to complete Financial Check-In for each term attended in addition to any manual payments.

If you are currently enrolled in a  payment plan and intend to pay your remaining balance partially or in-full, please be sure that you adjust any remaining payment plan installments by going all the way back through Financial Check-In until you receive a new Check-In Confirmation page* - this process will lock-in any adjustments. More information concerning payment plan and the adjustment process can be found on the   Payment Plans home page.
*You must lock-in adjustments at least five days prior to your next draft date to take effect for that installment.

Returned/Declined Payment/Payment Plan Information

Accepted Payment Methods

Web Payments via ASIST

  • LU Login - ASIST - New ASIST - Student Tab - Student Accounts - Make a Payment
  • Credit Card - Electronic Check

Student Service Center

  • Cashier's Windows - Map of Green Hall providing directions.
  • Cash - Check- Money Order - Credit Card

Mailing Address

Liberty University
Student Accounts Office
PO Box 10425
Lynchburg, VA 24506
Check - Money Order

Wire Transfer


Attn:                      Student Accounts Office
ABA Number:          051404260
Bank:                     BB & T
Address:                 3638 Old Forest Road, Lynchburg, VA 24501
Account #:              0005136017340
Swift Code:             BRBTUS33 (International wires only)


If the student name and ID# are not included in the wire to BB&T, the funds may be returned to the sender since we would not be able to identify where to properly apply the funds.
NOTE:  There may be a five (5) day waiting period before the money is posted on the student’s account.

Cash Personal Checks

  • Cashiers at the Student Service Center can cash up to $50 per week per student - $1 fee associated with service


Returned or Declined Payments

General Information concerning Payment Plan Draft Failure

In the event that one or more of a student's payment plan automated draft payments fail, the student and account holder are both responsible for return or decline. See Check-In Receipt Contract.

Students will be notified via e-mail account and by phone of any returns/declines. It is the student's responsibility to forward this message to any other financially responsible party.

If you believe there may be a transaction error, please contact your Student Accounts Representative. You may be asked to provide a copy of your bank statement on bank letterhead (online account summary printouts are unacceptable) showing that funds were available. You can reach Student Accounts at 1-888-632-5551.

Consequences of Payment Plan Draft Failure

  • $35 return/decline fee (non-refundable).
  • In the case of two or more returned/declined payment plan installments:
    • Students will be ineligible to participate in the Payment Plan Program.
    • 100% of balance will be required at Financial Check-In deadlines for all future terms.
    • Students will not be able to make online payments via automated checking.
    • Cash, money order, or credit card payments must be made with the Student Accounts Cashier.
  • If students do not respond to payment plan failure notifications, he/she may be subject to reprimands, loss of services (including dining services), and removal from courses.