Payment Options

Electronic eCheck (ACH) Payment

You may remit your payment electronically via TigerXpress.  This option is fee free.  Please note that when you are remitting your payment online ensure that you have your Bank's routing and bank account number.  Use only that information to remit your payment.  Below is an example of where that information is located on the bottom of your personal check:

 Check Image

 **Please do not include the Check Number

You will receive an email stating that your payment request has been received once the process is complete.  Until the payment has been deemed as paid and satisfied, your payment is not considered complete.  If a paper/electronic check or credit card payment used to satisfy enrollment fees is returned for non-payment by your financial institution, you will be assessed a $30 Return Check Fee, and may be assessed a $100 Late Payment Fee, and your registration may be subject to cancellation.

Payments by Mail

The University of Memphis
P.O. Box 1000, Dept. 313
Memphis, TN 38148-0313

Priority & Overnight Mailing Address:
The University of Memphis
University & Student Business Services Office
115 Wilder Tower
Memphis, TN 38152-3520

Payments mailed to the University & Student Business Services Office must be received prior to the fee payment due date.  Please be mindful to mail your payment 3-5 business days prior to the payment due date.

The University of Memphis processes paper checks electronically.  When you provide a check as payment (in-person or by mail) you authorize the use of information from your check to make a one-time electronic funds transfer from your account.  In certain circumstances, such as for technical or processing reasons, we may process your check as a check transaction.  For your reconciliation purposes, these checks will appear on your monthly bank statement as an Electronic Debit.

Please allow 5-7 days for processing any checks mailed to the University & Student Business Services Office. Registration fee payments must be received by the University & Student Business Services Office by the appropriate fee payment due date, regardless of postmark date.

Online Payments

Make online payments through the TigerXpress Portal using an Electronic Check (eCheck) or debit/credit card (Visa, MasterCard, Discover, or American Express)

All debit/credit card transactions are assessed a non-refundable processing fee by our third-party payment processor.  The processing fee is 2.85% of the total payment amount with a minimum processing fee of $3.00.

In-Person Payments

The Cashiers are available for in person payments by check and money orders. Please visit us Monday through Friday 8:00 a.m. to 4:30 p.m. (excluding University holidays) at:

University of Memphis
University & Student Business Services Office
3675 Alumni Avenue
115 Wilder Tower
Memphis, TN 38152-3520 

International Payments

The University of Memphis has partnered with Flywire to provide our international students with an easy and secure method to send international payments in your home currency to the University of Memphis. Founded by a former international student, Flywire's mission is to save money for international students and their families that would otherwise be lost on bank fees and unfavorable foreign exchange rates. If a credit balance on a student account is due to a Flywire payment, the refund will be processed back through Flywire.

Flywire allows you to:

  • Pay from almost any country and any bank
  • Avoid unexpected bank fees and ensure the best exchange rate with Flywire's Best Price Guarantee
  • Track your payments from start to finish
  • Access dedicated multilingual customer support

Start your payment at www.flywire.com/pay/memphis