Skip to content

Payment and Billing Information

Study Away Program deposits should be submitted along with a signed Financial Agreement and Consent form to:

The Rinker Center for Study Away & International Education
Furman University
3300 Poinsett Highway 
Greenville, SC 29613

Program deposits and interim payments will be credited to your student account for the designated study away term and appear as a credit on the final billing for that term. Interim payments will not be billed by Furman but they are due on the date designated in the program's Financial Agreement.

Study Away deposits and interim payments may be made cash, check, money order. Checks should be made payable to "Furman University" and include the student's name, Furman ID number, and the Study Away program term on the memo line.  

Credit/Debit card payments can be made by contacting Furman's billing service provider, Official Payments, at 1.866.836.3924. Students should submit a signed Financial Agreement to the Center for Study Away and International Education and indicate their intent to pay the deposit through Official Payments before completing this transaction, otherwise any payment made will be applied to the current academic term rather than the study away program. Official Payments charges a service fee of 2.5% for each transaction. Payments may be made through Official Payments by electronic check at no charge.

The final payment for the study away program will be billed by Furman in accordance with the standard semester billing procedures. Any applicable financial aid will be applied to this bill. Payment for the remaining balance may be made by electronic check via the students MyFurman account or by any of the methods listed above. Please note that ECSI monthly payment plans cannot be used towards Study Away payments. For more information, please contact the Student Business Center.