Fee Payment
Students, Faculty, and Staff can pay their fees by mail, in person, or electronically using CashNet, ISU's new electronic payment system available through BengalWeb.
Mail Payments
Make your check out to ISU and mail it to:
Cashier's Office,
Idaho State University,
921 S. 8th Ave., Stop 8219,
Pocatello, ID 83209-8219.
In-Person Payments
You may pay with cash or check, but credit card payments can only be made online.
Pocatello: Cashier's Office, 2nd Floor Administration Building
Idaho Falls: Student Services Office, Room 218, 2nd Floor, Bennion Student Union Building
Meridian: Cashier's Office, 1311 E. Central Drive
Twin Falls: In person payments not accepted.
Enroll in Payment Plan
Students can choose to pay their fees using a new Installment Plan option (replaces the old Fee Loan program). This option is available for the current term only, and only if you have paid all your outstanding fees from previous terms. You can use the installment plan to pay your tuition, class fees, insurance, and housing (not meals).
The plan allows you to pay your bill in 3 or 4 payments (depending upon how early you enroll). You will be required to put 25% down when you enroll, and a $30 enrollment fee will be added to your total bill. The entire bill must be paid by Nov 1st for fall semester, April 1st for Spring.
To enroll in the payment plan, login to BengalWeb, then go to the Finances Tab. Under the Online Fee Payment channel, click on Enroll in Payment Plan. Once you are in the red CashNet system, find the Installment Payment Plans channel, then click on the payment plan you prefer: 3 payments or 4. Be sure to follow the remainder of the instructions and read the terms before you finish your transaction.
Enroll in eRefund
Students, Faculty, and Staff can choose to have any refunds automatically deposited in their personal bank accounts using the eRefund section of CashNet. Such refunds might include excess financial aid, or cancelled class fees. This system should be set up at least 10 days in advance of when the refund is expected. The bank account information must be submitted and verified, which takes about 10 working days. Once that initial setup is verified, all refunds will automatically be sent to the bank account-typically an overnight process--rather than by check through the mail. However, if the bank account information is not completely set up and verified, when a refund is due, the check is sent automatically.
To enroll in eRefund, login to BengalWeb, then go to the Finances Tab. Under the Online Fee Payment channel, click on Enroll in ERefund. Once you are in the red CashNet system, click on the link in the eRefund channel and follow the instructions to get your account properly set up.
