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Payment Information

Semester tuition and fees are payable on or before registration payment deadlines as published for each semester. A student’s registration process is not complete until payment is made in full. It is the student's responsibility to see that his or her tuition and fees are paid even if the funds are provided by financial aid, scholarship, or some other source.

Checks should be made payable to Clayton State University for the exact amount of the required tuition and fees. During the normal registration period, the University accepts payment online or in person by VISA, Discover, and MasterCard subject to validation and approval. (Payment of fees may not be deferred). 

Payment Methods

Cash, checks, credit cards, money orders, cashier checks, and debit cards. Effective July 1, 2017 we will no longer accept American Express. We do not take payments over the phone, we require an authorized signature. Preferred method of payment is through the D.U.C.K. (Digital Unified Campus Kiosk) using your debit or credit card. If by mail, send checks, money orders, and cashier checks payable to Clayton State University to Edgewater Hall, 2000 Clayton State Boulevard, Morrow, Georgia 30260, Attention: Bursar's Office. The payment must include the student's name and Laker ID#.

Pay In Person

Payments can be made in the Bursar's Office with cash, check, credit/debit card.

Pay Online

  • Click on Pay Tuition Now below and log onto the DUCK
  • Scroll down to the Student Account section
  • Click Pay Now (you will then be directed to Touchnet)
  • Click Make Payment

Nelnet Payment Plan

*Please review the updated information below.*

  • Log onto the SWAN
  • Click DUCK single-sign-on ICON from within SWAN to enter DUCK
  • In the DUCK, click the "Student Services" tab, then "Student Account" menu
  • Click "Setup Payment Plan"
  • Click the eCashier logo at the bottom of the page

For more information on Nelnet please visit http://www.mycollegepaymentplan.com/clayton

Enroll Now

 

TouchNet e-Bill

Touchnet e-Bill is Clayton State University’s online billing system for student tuition and fees. e-Bill allows students and authorized users, designated by the student, to review their student account detail and make payments online. 

  • View current and previous account details
  • See entire schedule for the semester
  • Automatically be notified when new balances are due
  • Make online payments with a credit card or e-Check
  • Allow authorized users the ability to make online payments
  • Download and export schedule and invoice details
  • Follow the link in the email notification to access the DUCK
  • Click on the Student Services tab
  • Click on Student Account
  • Click on Student Account Center. Your most recent statement will be displayed on the homepage.
  • You can also click on My Account and select Statements to view and print your most recent statements.

You will receive email and text message notifications each time a new statement is ready for your review.

  • Log on to the DUCK
  • Click on Student Services tab
  • Click on Student Account
  • Click on Student Account Center
  • Under My Profile Setup, go to Personal Profile
  • Log on to the DUCK
  • Click on Student Services tab
  • Click on Student Account
  • Click on Student Account Center
  • Under Student Account, select Make Payment

Authorized payers/users may include parents, spouses, relatives, guardians, and employers. The enrolled student must set up access for the authorized payer to view the student's billing information and make payments.

  • Log on to the DUCK
  • Click on Student Services tab
  • Click on Student Account Click on Student Account Center
  • Under My Profile Setup, select Authorized Users
  • Add Authorized User
  • Follow the link in the email notification to access the Student Account Center
  • Log in using your email and password.
  • Your student’s most recent statements will be displayed on the homepage.
  • You can also click on My Account and select Statements to view and print the most recent statements.
  • Go to Student Account Center
  • Log in using your email and password.
  • Under Student Account, select Make Payment

Nelnet Target Dates 

SPRING 2025 Payment plan available on OCTOBER 16, 2024

Payments are processed on the 5th of each month.

*Last day to increase or decrease your Nelnet payment plan due to an increase or decrease in enrollment is February 25, 2025.

*Students can only have ONE(1) ACTIVE NELNET PLAN AT ONE TIME.

Last Day to Enroll Online Required Down Payment (Immediate) Number of Payments Months of Payments Enrollment Fee
NOV 1 none 5 Nov- March $60
NOV 23 20% 4 Dec-March $60
DECEMBER 23 30% 3 Jan-March $70
JANUARY 25 50% 2 Feb & March $75