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Payment Options

Georgia Southwestern offers a variety of ways to pay for your tuition and fees to make funding your future easy and accessible. Payments can be made online, in person, and by mail. There is also an option for a Payment Plan offered by Nelnet to provide more flexibility during the payment process.

Georgia Southwestern State University is no longer participating in the Federal Perkins Loan Program.

Spring 2022 Payment Deadline for already registered students is January 6, 2022.

 

Choose your Method of Payment
Online: In Office: By Mail:

Webcheck (no service fee)
Credit/Debit Card (2.85% service fee applies)

Check
Money Order
Cash
Check
Money Order
Please include your GSW ID

 

Pay Online Using Touchnet

Pay Online Using Western Union (International Students)

Office of Student Accounts

Canes Central

Mail to:

Georgia Southwestern State University
Attention: Student Accounts
800 Georgia Southwestern State University Drive
Americus, GA 31709

*Payments via telephone will not be accepted.

 

Pay Student Fees Online

Department Contact

Office of Student Accounts

800 GSW State University Dr.
Americus, GA 31709

229-931-2013 phone
229-931-2768 fax
stuaccts@gsw.edu

Monday - Friday: 8:30am - 4:30pm

Staff

How to Pay

1

Access RAIN to View Invoice

Log into your RAIN account > select Student Services > select Registration > select Registration Fee Assessment > select a term - Spring 2022 > and click submit. Authorized financial aid will reduce your payment due. 

2

If Needed, Register for a Nelnet Payment Plan

GSW's Spring 2022 tuition and fee payment deadline is January 6, 2022. You must be signed up with Nelnet by the fee payment deadline for your student account to be considered paid by guarantee with your Nelnet Payment Plan. Nelnet Payment Plans are open after January 6th for late registration and reinstatement students.

3

Check Your Student Email and RAIN for Updates

Please remember that any changes to your schedule, housing, or meal plan can impact your invoice. Please review your updated invoice 24 - 48 hours after making any adjustments.