Bluffton University

Student billing and payment

What do I owe? How can I pay?

You will receive an eBill to your Bluffton University student account at the beginning of each semester and then monthly if there is a balance owed. 

Please use your my.bluffton.edu account to access and download your most current statement, as this is where the most recent charges and financial aid are reflected.

access your bill:

1. Log in to my.bluffton.edu
2. Select Student Tab at the top
3. Select Financial Information on the left-hand side
4. Click on the blue “make a payment” button to access CashNet
   • CashNet will open in a pop-up window.  Please make sure you are allowing Bluffton University pop-ups.
   • In the left side navigation select “transaction history” to access your current balance.
     
     

make a payment:

Pay via CashNet guest login

Or to pay through my.bluffton.edu

1. Log in to my.bluffton.edu
2. Select the Student or Parent Tab at the top
3. Select Financial Information on the left-hand side
4. Select Make a Payment. This will take you into the CashNet system
5. Select Credit Card or E-Check (NOTE: there is a 3% fee for credit or debit. There is no addional fee for an e-check.)
6. Select Continue after confirming the amount (do not hit back)
   
   

Third party payments

529 Payment

• Please have the 529 company include the students name and ID number and send checks to:
  
  Bluffton University
  Business Office
  1 University Drive
  Bluffton, OH 45817-2104

VA Payment

• Notify the business office when a VA payment is being processed and on the way to the university for payment. When submitting payments, identify the student by indicating the student’s name and their Bluffton University ID number.
  
  Bluffton University in accordance with the Veterans Benefits and Transition Act of 2018 will not impose any penalty, including the assessment of late fees, the denial of access to classes, libraries or other institutional facilities, or the requirement that a Chapter 31 or Chapter 33 recipient borrow additional funds to cover the individual’s inability to meet his or her financial obligations to the institution due to the delayed disbursement of a payment by the U.S. Department of Veteran Affairs. This policy is limited to tuition funds paid by the U.S. Department of Veteran Affairs.

As of Dec. 1, 2022, the Business Office no longer accepts in-person payments. Payments need to be paid via CashNet by credit/debit card (Visa, MasterCard, and Discover) or E-check. We do not accept cash payments.   

Should you have any questions about your bill or have technical difficulties, you may reach the Business Office at cashier@bluffton.edu.