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Paying Your Fees and Related Charges

In person

You may pay your bill using cash, check or credit card (VISA, Discover or MasterCard), in the Payment & Disbursement Center, Administration Bldg. Room 101 Monday-Friday.

By phone

You may phone the Payment & Disbursement Center Monday-Friday at (208) 426-1212.

By mail

You may mail payments to the Payment & Disbursement Center, 1910 University Dr, A101, Boise, ID 83725-1246.

On my.BoiseState

The path to follow on my.BoiseState is:
Select “Student Center”
Select “Make a payment (located in the Finance Section)”

International Student Payments (Including Wire Transfers)

Boise State uses peerTransfer to allow our international students a safe and easy way to make payments to the University, typically in your home currency. peerTransfer allows you to pay from any country and any bank, while allowing you to select from multiple convenient payment methods (both online and offline options available).

By making your payment with peerTransfer you can

  • Track your payments from start to finish
  • Save on bank fees and exchange rates
  • Contact their multilingual customer support team with any questions, day or night

To get started, click or go to: to begin the payment process.

Fee Payment Plan

If you enroll for at least two billable credit hours, you have the option of paying your fees in three equal installments. To enroll in the fee payment plan, you must complete an application on my.BoiseState (Select Student Center, under the Finances section select Other Financial drop-down menu, Select Enroll in Payment Plan, Click on blue arrows ). At the time the application is submitted, your fees will be split into three equal installments.
The installments will be due on or before August 25, September 25 and October 25 for the fall semester and on or before January 25, February 25 and March 25 for the spring semester, and on or before May 25, June 25 and July 25 for the summer semester. A $30.00 nonrefundable application fee will be charged to use the plan. For more information concerning the fee payment plan, visit the Account Maintenance Center, Admin Bldg., Room 101, or call (208) 426-1212.

Your completed online application must be submitted before 6:00PM on fee payment deadline to avoid the $50 penalty.
In the event that you withdraw from school or are administratively withdrawn after the refund period, any balance owing on the installment plan will be immediately due and payable.

Financial assistance that arrives prior to the repayment of the note will be used to repay the balance owing on the payment plan. This will take precedence over other methods of payment.

Late Payment Information

Deadline Penalty

A $50 Fee Deadline Penalty will be assessed on outstanding Student Fee Balances on the day following the fee payment deadline for each semester.

Monthly Late Fees

A monthly late fee at the rate of 21% per annum (1.75% per month or $10 whichever is greater) will be assessed at the beginning of the month on any outstanding balance on the student account.


If charges remain unpaid, the balance due may be sent to an outside collection agency, and you will be responsible for any additional collection/legal fees.