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Paying the tuition bill

For international students, tuition, room and board payments are not due until Week 3 of Fall Term. We recognize that there may be initial difficulties when trying to pay your student's bill from a foreign country.

Students may open a bank account here and you can wire money to their account. Alternately, you may wire the payment directly to the college. During International Student Orientation, your student will meet with the staff members from the Business Office and will receive billing statement and instructions for payment. Be sure to get this information from your student. If payment is not paid, then your student will not be able to register for the next term.

Augustana does not send out paper bills. All tuition statements will be sent electronically to your student. Your son or daughter will need to log onto the Arches system and set up their account so that you will have access to billing statements. This will make you an authorized user, and you will be able to view, print and pay statements online.

As an authorized user in Arches, your email address will be in our system, and you will receive an email notification when a statement is available for viewing. Should you change your email address, please be sure to change it in the Arches system.

Online payments are not required. The Business Office will also accept payments by wire transfer.

International Wire Instructions

Payment must be in U.S. dollars.  

Receiving Bank

Beneficiary Bank

JPMorgan Chase Bank, NA Quad City Bank & Trust

New York, New York
SWIFT: CHASUS33
ABA: 021000021

2118 Middle Road
Bettendorf, Iowa 52722
Account number: 708157987  

For credit to

Augustana College
Account number:  3656071
Student name and ID number

If you are having difficulty with financial issues, please email studentaccounts@augustana.edu.