Billing Information

Furman has converted to paperless billing statements which are delivered via email.  The student can provide up to two email addresses to which we will send the billing statement.  These addresses can be two parents, the student and one parent, or any other combination determined by the student.  The account must be paid in full, or have adequate financial aid in place, prior to the beginning of fall classes.


To set up the billing email addresses, the student logs into the MyFurman portal and selects "special email addresses" from either the ARMS for students or the student financial information menus.  At this page, the student will be able to add, delete or edit both billing email addresses.  The student will also be able to do the same for the email address where grades are sent from this page.  Please have the student complete the special email addresses no later than July 1 to ensure that the fall billing statement will be sent to the correct address when they are first prepared in early July.

The student can check out a secure version of his/her own billing statement, grades and a whole lot more via the MyFurman portal

Payment Options

E-Check Payments

Payment may be made by electronic check via the student's MyFurman account.  Log in to your MyFurman account, click on "Student financial info" and "make a payment".  Complete the required information, including bank routing and account number.  There is no charge to make an electronic check payment.

Our automated phone service, Official Payments, also accepts electronic check payments at no cost. The number to call is 866.836.3924. You will be prompted for the student ID number, bank routing and account number, and payment amount.


Paper Checks

A paper check should be mailed to the following address:

Furman University
Student Business Center
3300 Poinsett Highway
Greenville, SC 29613

Credit Card Payments

Many Furman families wish to pay their bills by credit card. You may charge your student account payment to your Visa, MasterCard, Discover, or American Express account by calling our service provider, Official Payments, at 1.866.836.3924. Official Payments will charge you a service fee of 2.5% for each transaction.  For international credit card payments, use zip code 99999.

ECSI Monthly Payment Plan

Administered by Educational Computer Systems, Inc. (ECSI), several different payment plans are offered to help you stretch out your tuition payments instead of making a lump sum payment for each semester. For information on the payment plans available and to enroll, please visit their website at Click on "Borrower/Student Login", "Your Tuition Payment Plan", "Apply for Monthly Tuition Payment Plan" and then select "Furman University".  The deadline to set up a 10-month payment plan for 2014-2015 is May 25, 2014.

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