Tuition Payments

Payments on your Campbell University student account may be made in the following ways:

In Person

Payments may be made on campus by coming to the Business Office at 143 Main Street, Buies Creek, NC in the JA Culbreth Administrative Building, Room 106.  

By Mail 

Payments made by personal check, certified check or money order may be mailed directly to the Business Office along with the student name and ID number to P.O. Box 97, Buies Creek, NC  27506. 

TouchNet Portal 

For your convenience, the Campbell University Business Office offers an online payment option via the TouchNet e-Commerce page which is accessible via WebAccess.  If the parent wishes to set up the payment plan, their student must first add them as an authorized user in TouchNet.  The TouchNet payment gateway accepts VISA, MasterCard, Discover, associated Debit Cards and e-checks. Payments made online are updated to the students account immediately.

Authorized User Payment Gateway  →

International Wire Transfer

We have partnered with Flywire to make online wire transfers easier for our international students. Please click on the International Tuition Payment link below to process an international wire transfer for your student. If you need help, see the how to video.

Monthly Payment Plans

Monthly payment plan options will be provided for tuition and fee charges.  Payment plans will be available for fall and spring semesters by enrollling through the student's TouchNet e-Commerce page via WebAccess. The TouchNet e-Payment Plan offers real-time updates to the student account when the payment is made. To give a parent or guardian access to the TouchNet account, students are required to log in to their TouchNet and add an authorized user. Parents will receive an email notification with the user name, temporary password and link to access the e-Commerce page.  Payment plan fees will be as follows:   


Plan Setup fee Late Payment Fee
2 Installments No Charge $25.00
4 Installments $50.00 $25.00




Payment/Refund Policies

Cash and Cash Equivalent Payment Refunds:

University offices are prohibited from issuing a payment refund in cash, i.e. currency or coin. Payment refund requests must be remitted to the Business Office in writing by the originating party. 

Banking regulation and card brand requirements prohibit the refund of student credit balances to the student, if the credit results from a payment card transaction.  Such transaction could be interpreted by the bank or card brand as a cash advance; therefore, the credit balance will be refunded to the originating payment card, no exceptions. 

Personal Check:  Funds from personal checks are held for 10 days before a refund can be issued.

Payment Card:  Refunds from a payment card will be issued directly to the payment card.  Allow 5 – 7 business days for the credit to be applied to the payment card.  Processing time varies among financial institutions. 

Domestic Wire Transfers:  Refunds from a domestic wire transfer will be refunded to the student.

International Wire Transfers:  Refunds from an international wire transfer less than $10,000 will be refunded to the student.  Refunds from an international wire transfer $10,000 or more require distribution to the issuing bank.  The Business Office will attempt to contact the student prior to refunding an international wire transfer.

Outside Scholarships:  Refunds from outside scholarships will be issued to the donor, if a student fails to meet eligibility requirements for the scholarship. 

Return Items:

Paper or electronic checks received by the University, as a deposit or payment on a student account, or as a payment for other goods or services, and dishonored by the payer’s financial institution will result in a $25.00 “Return Fee” assessment.  If deposit or payment on a student account is dishonored, the original receipt will be reversed which may result in a student account balance and an AR Hold.   

Two dishonored checks will suspend check writing privileges.  

Two attempts will be made to collect the funds for the dishonored item, along with the return fee.  Items uncollected after 20 days will be subject to collection activity and/or legal action.

Partial payments will not be accepted for a dishonored item and returned fee.  Payment must be made in the form of cash, certified funds, or payment card.