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Payment Information

The Atlanta Bursar's Office accepts  cash, checks, money orders, and credit cards (Visa, MasterCard, Discover, and American Express) for the payment of tuition. For your convenience, payments made by check, money order, or credit card can be mailed to :

 Mercer University
 Bursar's Office
3001 Mercer University Drive
Atlanta, GA  30341

Receipts are available upon request.  Please include your student number on your check or money order.  If you are paying by credit card, be sure to download and print the following "credit card information form" and include it along with a copy of your invoice.  Cash payments must be made in person.  Please do not mail cash!  

Visa, Mastercard, and American Express payments can now be made through Bearport.  Credit card payments are also accepted in person or by calling (678) 547-6121.  A receipt will be mailed to you as soon as your payment has been processed.

If you are unable to pay for your charges in full by the payment deadline, or if your employer will pay for your tuition, the following options may be of interest to you:

This program is designed for students who wish to pay their balance on a monthly basis, rather than all at once.  Please note that the Health Insurance Premium cannot be included in the Monthly Payment Plan.

For a $35 per semester enrollment fee, you can participate in the monthly payment plan.  This plan allows you to pay for your fees in equal installments throughout the semester.  To calculate your monthly payment, simply take the total charges from your invoice, subtract the Health Insurance Premium (if not waived through Bearport) and also subtract any financial aid that you will be receiving.  The remaining balance will be divided into equal installments.

To enroll in the monthly payment plan, download and complete the enrollment application form and return it to the Bursar's Office along with the $35 enrollment fee and your first payment.  The application form and your payment should be received by the first day of classes for the semester.  

This payment plan is designed for students who are participating in a company reimbursement program with their employers.  If your employer requires the completion of your courses and presentation of a grade before reimbursing you for your tuition, you may be interested in this option.  

For a $35 per semester enrollment fee, you can participate in our deferred payment plan. This plan requires proof of eligibility from your employer that you will be reimbursed for your tuition, and a down payment of $175 per semester if your employer reimburses 100% of all tuition and fees.  Any portion of your bill that is not covered by your employer is due along with your downpayment.  The balance of your tuition will be due thirty days after the last day of class for the semester. Please note that the Health Insurance Premium cannot be included in the Deferred Payment Plan.

To enroll in the deferred payment plan, download and complete the enrollment application form  and return it to the Bursar's Office along with your $35 enrollment fee, your $175 down payment (if you are reimbursed 100%), your Health Insurance Premium (if not waived through Bearport), and proof of eligibility.  The enrollment form, proof of eligibility, and your payment should by received by the first day of class for the semester.  

The Atlanta Bursar's Office 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. Please note that the Health Insurance Premium must be paid at the time your voucher is submitted. (unless the premium is waived through Bearport)

For more information regarding loans and scholarships, please contact the Financial Aid Office at (678)547-6444.

If you will be receiving financial aid, but not in time to meet the payment deadline, please contact the Atlanta Bursar's Office about signing a "Financial Aid Deferment Form". 

Go to the Bursar's home page