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Here is all the info you need to pay your tuition and stay current with your ODU bills. 
If you have questions related to billing and payment methods, please contact the ODU Business Office at (614) 251-4550 or busoffice@ohiodominican.edu.

For a printable version of this information, click here.
  • How to Pay Your Bill

    ODU student billing statements will be made available online for tuition, room/board, and fees each semester; therefore, students are responsible for logging on to the online Student Account Suite to view statements.

    Subsequent monthly statements are issued for accounts with unpaid balances.

    You will receive an email to your ODU email address and a text alert (if you have signed up) each time a new billing statement is available to view.

    To pay your bill online:

    1. Visit www.ohiodominican.edu/BillPay and log in to ODU Online with your ODU email and password.

    1. Select “Pay my bill” (under Financial Information).

    3. On the home page click the link in blue under “Statements” to view your latest bill.

    4. Or click the “eBills” tab to select the statement you’d like to view or print from the drop down list.

    5. Sign up for text alerts in the Communications section of the “My Profile” tab.

  • Payment Methods

    The balance due on your statement can be paid in person or online by one of the following methods: 


    Credit/Debit card payments are accepted for tuition, room/board, and fees with Visa, MasterCard, Discover, and American Express.

    A 2.75% convenience fee will be charged by PayPath our third party vendor who accepts these payments on ODU’s behalf.

    Information you will need:

    1) Name on the card
    2) Card account number
    3) Expiration date
    4) 3 digit security code on the back of card
    5) Billing address
    6) Email address


    Payments made online with checking and savings accounts are accepted without a convenience fee.

    Information you will need:

    1) Bank routing number
    2) Bank account number
    3) Billing address

    Students can make payments online and also have the option to set up Authorized Users to make online payments on their behalf.


    Cash, Check, and Money Order payments are accepted in person at the Business Office counter in Erskine Hall Room 133.


    Employer Reimbursement is a deferred method of payment offered to students whose employer will pay for their courses.

    On or before the due date of your tuition, you must furnish the ODU Business Office with both a:

    • Signed authorization from your employer of your eligibility for tuition reimbursement.
    • $150 deposit. This requirement must be met each semester you request the tuition to be deferred.


    The Panther Payment Plan permits payment of tuition and room/board charges to be made in interest free monthly installments. The earlier students enroll in the program, the more likely the lowest payment option will be available.

    Students and/or Authorized Users must login to the Student Account Suite to enroll in a monthly Payment Plan.

    Read more about the Panther Payment Plan.

  • Refund Policy

    Students dropping a course or withdrawing from the University must follow University policies for registration and withdrawal. The official date of withdrawal is the receipt date of written notification presented to the Office of the Registrar or the date the withdrawal was entered in ODU Online.

    Tuition charges are equal to the percentage of the term completed by the drop date or withdrawal date. The prorated charge will be equal to the percentage of the term completed up to 60%. For withdrawals after 60% of the term completed, the charges will be 100%.

    Financial Aid will be recalculated in accordance with federal guidelines. An updated statement of account will be mailed once all recalculations are complete. Resident students who withdraw during a semester may receive an adjustment to the cost of their meal plan. Refer to the Student Handbook for the refund schedule dates each semester. There will be no refund on room charges.

    If your Financial Aid creates a credit balance on your student account, a refund check will be available approximately two weeks after the start of classes. The refund check will be made payable to the STUDENT and will be available for pick up in Erskine Hall, Room 133, after 10 a.m.

    You may also elect to have your refund directly deposited into a checking or savings account by logging on to your account through the Pay My Bill link and selecting the “eRefunds” tab. You will enter a valid bank Routing and Account number.

    If you need to make mailing arrangements for the refund, contact the Business Office at busoffice@ohiodominican.edu.
  • Unpaid Account Policies

    If NO PAYMENT ARRANGEMENTS are made student schedules may be administratively canceled.

    REGISTRATION for the upcoming semester will not be permitted if there is an unpaid balance on the student account or if a payment plan is delinquent.

    HOLDS will be placed on transcripts, diplomas and records of any kind for students with unpaid balances.

  • Online Payment Privacy Policy

    Our Commitment to You

    Ohio Dominican University will safeguard the confidentiality and security of the information we obtain from our online visitors. This notice outlines our privacy policy as it relates to the collection, protection and disclosure of such information resulting from online payment transactions only.

    Collection of Information

    Ohio Dominican University will collect and use information obtained from credit card transactions only for legitimate business purposes.

    Protecting Credit Card Information

    The credit card information provided by you will be stored in a confidential manner. Ohio Dominican University employees may access such information only when there is an appropriate business reason to do so, such as when a refund must be issued or a transaction voided.

    We maintain physical, electronic and procedural safeguards to protect your information, and our employees are required to follow these privacy standards.

    Disclosure of Information

    Ohio Dominican University does not disclose any nonpublic information (such as credit card number and expiration dates) to anyone, except as required by law. We disclose information only when it is necessary for the conduct of College, State or Federal government business, or under circumstances where disclosure is required by law.

    Information may also be disclosed for audit purposes, to regulatory agencies or for other general administrative services. We do not disclose information about you to other entities who may want to sell their products to you.

  • Parking Permit Registration

    All motor vehicles, including motorcycles, parked on campus must be registered with Public Safety.

    Register at www.ohiodominican.edu/Parking with the following information:

    • Your 7 digit Ohio Dominican ID number.
    • Current License Plate Number (Please omit spaces) and vehicle description (make and model).
    • Address where you will reside during the academic year.

    You are responsible for your permit. You will be charged the full permit price for a replacement if needed for any reason.

    Permits for the 2014/15 academic year will be available beginning July 1, 2014 at the cost of:

    • $100/full year
    • $60/fall or spring only
    • $20/summer only