For Student Banner Tuition, Fees, & Housing, Billing & Invoices, go to myPurdue

If you have a past due student balance, are no longer enrolled.

• Click on this link if you have access to myPurdue payment portal
• Click this link if you no longer have access to your myPurdue payment portal

To make a payment on non-student departmental sales and services, clinics, testing centers, and other billings issued by Accounts Receivable

• Instructions to make a Credit Card Payment can be requested at ar@purdue.edu
• Mail Check or Certified Funds (in U.S. Dollars drawn on a U.S. Bank ONLY) to:
  • Purdue University
    Accounts Receivable
    24025 Network Place
    Chicago, IL 60673-1226

To make a payment on Perkins, Purdue, and Health Professions Loans

• Click on this link for Student Loan Payment Instructions

To make a payment on Dean of Student Emergency Loans (school code = 7y)

• Click on this link for the ECSI link and payment instructions

To make a payment on past due student, non-student, or student loan accounts, or for accounts placed with collection agencies or in litigation.

• Contact urco@purdue.edu