All bills are electronic; Mercer no longer sends paper bills. Students will receive an e-mail notification when their bill becomes available. Please be sure to check your Mercer email account.
The Macon Campus Bursar’s Office accepts cash, checks, and money orders for the payment of tuition and fees. Our office cannot accept credit card payments; however, credit card payments may be made online as specified below. We apologize for the inconvenience.
Payments made by check or money order can be mailed to :
Attn: The Office of the Bursar
1501 Mercer University Drive
Macon, GA 31207
Receipts are available upon request. Please include your student ID number on your check or money order.
Cash payments must be made in person. Please do not mail cash.
Any student whose check (or e-check) payment is returned as insufficient will be charged a $50 fee or 1% of the face value of the check (whichever is greater). All returned checks MUST be paid with cash, money order or certified check. After two returned checks, students will no longer be afforded the courtesy of paying by check and will be placed into a "Cash Payment Only" status.
Mercer students who are currently enrolled can make online payments using Manage My Account via their My Mercer portal. Payment methods include e-check and credit card (Visa, Mastercard, Discover, and American Express.) Each credit card transaction is assessed a 2.75% service charge.
If you would like your parent or sponsor to have access to your billing statements and to make payments, you will need to authorize them as a user on this website before access is granted. Log into your My Mercer account and choose Manage My Account. Under My Profile, choose Manage Payers and then "Add an Authorized Party." Please note - authorized payers created in QuikPAY did not carry over to our new billing system. You must create new authorized payers under Manage My Account.
If you are unable to pay your tuition in full by the payment deadline, or if your employer will pay for your tuition, please access additional information regarding payment plans. Please be advised there are no payment plans available for past semesters.
This web page will help you pay in other currencies.
THIRD PARTY BILLING
Mercer will be happy to bill your employer for your tuition if you provide a billing authorization letter or form. This authorization must state that your employer will pay your tuition directly to the University upon receipt of our invoice. This is not the same as company reimbursement. Billing authorization forms should be turned in by the payment deadline each semester.
For more information regarding loans and scholarships, please contact the Financial Aid Office at (478) 301-2670.