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BILLING INFORMATION

STUDENT ACCOUNTS REGISTRATION FORM TUITION AND FEES METHODS OF PAYMENT REFUNDS TAX INFORMATION CONTACT USFAQsPRIVACY ACT (FERPA)
 
Each Alabama State University student has a student account – a cumulative record of charges and payments.
 
UNDERSTANDING YOUR ACCOUNT INFORMATION

UNDERSTANDING YOUR ACCOUNT INFORMATION  

Your student account information is available online via Hornetsweb, 24/7.   

myHORNET EPAY provides you with the most up-to-date account transactions, account balance, and your official University bill.  

To access your account please log on to Hornetsweb’s SSO, and follow the steps below:  

  1. Select myHORNET EPAY 
  2. View Account Summary  
  3. View Account Activity  

We are thrilled to announce a new, more flexible payment plan system for tuition, fees, room, and meals, available through Flywire. This enhanced system simplifies the payment process and offers additional options for managing your payments. Flywire also allows students to grant access to an Authorized User, such as a parent, grandparent, spouse, employer, or anyone the student chooses to share account access with. 

Authorized Users can be set up in two ways: 

  1. The student adds the Authorized User directly.
  2. The Authorized User requests access, which the student must approve.

 For more information, please click the links below. 

 How to Create an Authorized User 

Student User Guide for myHORNET EPAY 

 

Payment Options   

Below are the accepted payment methods for payment plans:   

  • ACH/eCheck (Electronic Payment) - Securely add your preferred bank account for easy payment by entering your bank’s routing and account number. No processing fee. Returned eChecks will incur a $30.00 Non-Refundable. 

  • Debit/Credit card (ATM Debit Card, Visa, MasterCard, AMEX, and Discover) - Securely add your preferred card for easy checkout every time you pay. 

International Payment Plans (effective Spring 2025) - Flywire offers a payment option for international/foreign currency payment. International payment installments must be initiated every month prior to the payment plan installment due date as they cannot be automatically deducted or scheduled ahead of time.