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To make your tuition and/or housing deposit, visit the Next Step Web site.


Acceptable Methods of Payment

Marquette accepts the following methods of payment for your bursar account:

e-payment video tutorial linkClick arrow to play online payment video tutorial.

  • Cash, check, cashier's check, certified funds or money order.
  • Electronic payment (E-Check) — Payments may be made online through the Marquette Central Web site via direct debit from a checking or savings account. There is no additional charge for this service. Please note that debit cards cannot be used for this method of payment. Checking or savings routing and account numbers are required.
  • Credit/Debit card — Marquette does not accept credit or debit cards directly. As a convenience to you, this option is available through a third-party provider. Payment may be charged to a Visa, MasterCard, American Express or Discover. This service is outsourced to a third party and may be accessed through the link on our Web site or by calling (866) 893-4518. The service fee for using this option is variable depending on the amount of the charge. This system alerts the user to the service fee before they are asked for their credit or debit card information. *Note: Refunds resulting from a credit card payment will be refunded back to the credit card used.
  • International Wire Transfers – Marquette University now offers a streamlined way to make international education payments administered through Flywire. Flywire enables international students to pay in their home currency. To learn more view a video on Flywire here.
  • Mail checks made payable to Marquette University to:
    Marquette University - Office of The Bursar
    P.O. Box 1881
    Milwaukee, WI 53201-1881
    Be sure to include your Marquette ID number on the payment to assure proper processing.

    *Note: If you use a “Bill Pay” option through your bank your payment must be submitted as a physical check. If it is transmitted as an ACH (electronic) payment it will be returned back to the sender, which would delay receipt of your payment.

  • Express Mail (FedEx/UPS):
    Make checks payable to Marquette University
    Marquette University - Office of The Bursar
    1250 W Wisconsin Ave, Suite 121
    Milwaukee, WI 53233
    Be sure to include your Marquette ID number on the payment to assure proper processing.
    Deliveries can only be received during business hours, Monday through Friday, 8:00 a.m. to 4:30 p.m.

  • TMS Fall/Spring monthly payment plan

  • Turn in your private scholarship checks! To ensure that your private scholarship checks get applied in a timely manner:

    • DO NOT hold onto scholarship checks. Send them to Marquette as soon as you get them. Many checks expire after three months.
    • Our address is:

      Marquette University
      Office of Student Financial Aid
      Attn: Scholarship Assistant
      P.O. Box 1881
      Milwaukee, WI 53201-1881

    • Scholarships will be split evenly between the fall and spring semesters unless otherwise noted by the donor.



The Office of the Bursar produces semester bills, processes student payments and credits student accounts with financial aid. Semester bills include tuition, housing charges, and other applicable fees.

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