This credit card or Electronic Check (ACH) payment website should only be used for students who need to do ONE of the following:

(1) Have a new I20 reprocessed for a different semester than the one you originally applied to $60 Reprocessing Fee.
OR
(2) Transferring out of the IEP without registering or attending courses during the first semester your I20 was issued. $600 IEP Administrative Fee.

If you are applying to the IEP for the first time, please use the "BACK" button or go back to the original 'store' and choose "Intensive English Program Application Fee."
 

Electronic Check (ACH) for payments:

*No corporate checks allowed, i.e. home equity, traveler's checks etc.. If not a valid check, the system will display an error.

Request a wire transfer if ACH not accepted through system: Department will send an email to GSU Treasury treasury@gsu.edu informing a wire is requested for a vendor. The vendor’s AP department or requester will send an email to GSU Treasury treasury@gsu.edu. The treasury team will communicate with the vendor. This will allow the treasury department to book the wire once received.