Controller's Office

Make a Payment Online

E-Pay
Payments may be made by credit card or ACH bank draft. To make Dolphin Card deposits, or to pay for parking decals, transcripts, library fines, and other items, you will need to go through MyJU and clicking on ePay, or by going directly to ECSI.

Our ePay system is provided by Educational Computer Systems, Inc. (ECSI). Payments can be made by ACH bank drafts or via credit card. They will accept Visa, Mastercard, or Discover, but not American Express. Payments made outside of the United States must contain the City and Country in the City line, XX for the State, and 11111 in the Zip Code section. 

Wire Bank Payments

Routing instructions to Sun Trust:

Jacksonville University Disbursement Account

Account # 1000051140126

ABA Routing - Wiring # 061000104

International SWIFT # SNTRUS3A           

Orthodontics Operating Account Number # 1000051140134

To expedite posting, please call the Controller’s office at (904) 256-7080 or email to controlr@ju.edu with:

            Date transferred
            Student Name
            Student Number
            Amount of Transfer
            Where transferred from