Important Information

• All Students:
  
  Please note, payments received on or after 5/20/19 may not be reflected on the latest E-Bill statement.
  
  Final charges and credits for the 2018-19 academic year will appear on the July statement along with charges for the fall semester. There will be no E-bill in June.
  
  Wesleyan Contacts: Student Accounts Office (860)685-3080, Financial Aid Office (860) 685-2800, GLS/Continuing Studies Office (860) 685-3334, Monday-Friday, 9am-4:30pm EST. Other department contact numbers can be found on Wesleyan’s Department Billing website.
  
  Payment by paper check should be mailed to Wesleyan University Student Accounts Office, 237 High Street, Middletown, CT 06459 (be sure to include the student’s Wes ID). Please note that mail can take up to 10 days to reach the office.
  
  There is a $50.00 minimum payment amount on international payments via Flywire.
  
  
• • Authorized Participant (ex. Parent) Access Instructions:
    • Students must log into S.A.C to grant access to Authorized Participants. Once logged into S.A.C, students select "Manage Account Access" to create the registration invitation. An email is sent to the Authorized Participant inviting them to register to use the S.A.C.
    • Once registered, Authorized Participants may log in above, under the "Login with Student Account Center Credentials" section.
• All users of Student Account Center are encouraged to set e-mail options to accept email from wesleyan.edu and afford.com
• E-statements within Student Account Center are .pdf pop-ups. Users may need to change browser settings to allow pop-ups.