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Important Billing Information

The billing statement you received is a statement of your current charges with Old Dominion University. Please note the due date for each of the charges. Please pay by the due date to prevent penalty fees being assessed to your account.

Payment Instructions

Payments through e-Bill: MIDAS ID and password required. Remittance should be made in U.S. funds in the form of a credit card (Master Card, VISA, Discover or American Express) or WebCheck. No credit card convenience checks are accepted. Convenience checks are not recognized by automated banking systems and will be returned unpaid. Please note that payments are applied to the oldest debt first.

Instructions

Payments through e-Bill: MIDAS ID and password required. Remittance should be made in U.S. funds in the form of a credit card (Master Card, VISA, Discover or American Express) or WebCheck. No credit card convenience checks are accepted. Convenience checks are not recognized by automated banking systems and will be returned unpaid. Please note that payments are applied to the oldest debt first.

  • ODU accepts VISA, MasterCard, Discover and American Express credit cards for student tuition and fees.
  • Students may make charge card payments via Leo Online.
  • Authorized users may make charge card payments via Touchnet.
  • When paying by credit card, students or authorized users will be automatically redirected to our credit card processor (PayPath).
  • Students who pay using a credit card will be charged a 2.75% convenience fee (or $3.00, whichever is greater).

Payments by Mail: All checks/money orders should be made payable to Old Dominion University and should include your UIN (University Identification Number).

Payments in Person: Payments (no credit cards) may be made at the Cashiers Office in Rollins Hall. The office hours are 8 a.m. - 5 p.m. Monday through Friday (unless closed for University approved holidays). The Cashiers Office no longer accepts credit card payments at the window.

Holds/Financial Obligations

If financial obligations have not been met by the specified dates, the account will be considered delinquent and a financial "hold" will be placed on the account. No grades, transcripts or other services will be provided by the University until the delinquent obligation has been satisfied. At 30+ days past due, a 5% late penalty fee will be assessed. At 120+days past due, the delinquent account will be forwarded to an external collection agency and a 25% collection fee will be charged on the unpaid balance.

Contractual Payments

If a company, agency, or employer has agreed to make full or partial payment on your account, please submit the appropriate paperwork to the Office of Finance prior to the tuition deadline.

Financial Aid and Federal Direct Loans

This statement shows financial aid credited to your account. "Memo" aid does not reduce the amount due. Please complete all your financial aid requirements in advance to ensure financial aid disburses to your account prior to the tuition deadline. You may cancel all or part of your Federal Direct Loan within 14 days after loan money is credited to your student account, however, written notification to the Office of Student Financial Aid is required.

Questions

Please send email inquiries to: tuition@odu.edu or call

  • Office of Financial Aid (757) 683-3683 with questions regarding financial aid and/or loans
  • Office of Finance (757) 683-3030 with billing and/or payment questions