Payments & Credits

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Payment Options

  • Mansfield University accepts credit and debit card payments through our card processor, Touchnet. Touchnet will charge a service fee of 2.85% of the payment amount for their service.
  • E-check (electronic check) will allow you to make a payment online with no fee. A $30 fee is charged for each e-check returned by the bank for non-sufficient funds.
  • Check or money orders are also accepted payable to Commonwealth University of Pennsylvania.
  • Mail your payment to:
Commonwealth University of PA - Mansfield
Student Billing, 224 South Hall
71 South Academy Street
Mansfield PA 16933.

Credit card, debit card and echeck payments can be made through Student Self-Service.

Note: Please do not mail cash, debit or credit card information. Cash payments can be made at the Student Billing window located at 224 South Hall.

International Payments

We have partnered with TransferMate to provide seamless international payments through your online student account. Log into your student account, select Make A Payment, choose TransferMate from the dropdown menu, and follow prompts.

Bank Wires: Bank wires may also be initiated through your online student account via our partnership with TransferMate. Log into your student account, go to ‘Make Payment’ tab, choose TransferMate in the dropdown menu, and follow prompts to complete your transaction. Domestic wires may be completed this way by selecting the United States from the country menu.

Late Fee

A $75 late fee will be assessed on account balances (net of approved financial aid) not paid in full by the payment due date (first day of the semester).

Payment Plans

Payment plans are available now through my.commonwealthu.edu>> Student Self-Service (PROD) button>>Student Accounts on the left hand menu at the bottom>>Payment Plans

Third Party Payments / Scholarships

Copies of scholarship award letters and/or approvals of payment by a third party should be submitted to the Financial Aid Office to allow adequate calculation of financial aid eligibility.

If your account is being paid by an employer or outside agency which requires university billing, please provide documentation to the Financial Aid Office and the Student Billing Office.

Please notify the Student Billing Office if you are expecting employer reimbursement for your course work at 570-662-4888 or student.accounts@mansfield.edu.