Direct Deposit is now available for refund checks.  The checking account must be in the students name.  Submit the Direct Deposit Authorization Agreement Form with a voided check to our office.  This will ensure the refund will be direct deposited to the student's checking account for all refunds generated from financial aid disbursements.  The Direct Deposit Authorization Agreement Form can be found here and FAQ's here. 

Reminder:  Students are responsible for satisfying all financial obligations with the University before they will be allowed to register for a subsequent term or receive an official transcript or diploma from the Office of the Registrar.  Please contact the Office of the Bursar if you have questions concerning the outstanding balance.  Please be aware you will be asked to provide the student's name, Marquette Identifier and the last 4 digits of the student's social security number. 

Please note:  Use of electronic payment methods other than through the secure link available on the Bursar website, http://www.marquette.edu/bursar/payment.html, will result in severe delay of your payment receipt.  Please use our secure dedicated link to assure prompt crediting of your payment to your Marquette University Bursar account.  Marquette Monthly Payment Plan participants please continue paying TuitionPay directly.