Viewing Student Accounts

Students can access their student account fees using WINGS Express via WINGS. Once in WINGS, the user must click on the WINGS Express icon toward the top of the page and log into the system using his/her UID and pin. At the main menu for WINGS Express, click on "Student and Financial Aid" and then "Student Fees," "Student Health Insurance," and "Student Legal Services."

Using WINGS Express, students can access their fees, recent payments, billing statement, and more. Students can also grant parents, guardians, and others access to WINGS Express student fee services—including online payment—by completing the online authorization to establish an "Authorized User".

All student payments, regardless of method, must be made by the payment deadline. Students who registered during the Early Registration period will face cancellation of their classes if payment is not received by the payment deadline for each respective quarter.

Payment Options

For the convenience of our students, Wright State University's Office of the Bursar has set up several ways to make payments on student accounts. In addition to the methods of payment listed below, students can also sign up for the Student Installment Payment Plan, which spreads quarterly fees over three installments.

Online:

The preferred method for payment on student accounts is online through WINGS Express via WINGS. When using the online method, payment options include:

• E-check
  • An ACH debit entry from WSU will be processed on your checking/savings account.
• Bank Debit Card
  • Funds are deducted from your checking/savings account provided the transaction limit set by your bank is high enough to accomodate the student account payment.
• Credit Card
  • MasterCard, Discover and American Express are accepted.
    Please Note: A 2.75% convenience fee is assessed to all credit card payments.

By mail:

Fees paid by mail must include a hard copy of the electronic billing statement (found on WINGS Express via WINGS) along with the payment. Payment options available to those using the by mail option include: check or money order (made payable to Wright State University), financial aid, and third party sponsors.

Mailed payments should be addressed to:

Office of the Bursar
Wright State University
3640 Colonel Glenn Highway
Dayton, Ohio 45435-0001

In person:

Payment options available for those who would like to make payments to student accounts in person include: cash, check, bank debit card or money order (made payable to Wright State University), financial aid, and third party sponsors.

Fees paid in person can be made at the Office of the Bursar Payment Windows—located on the 2nd floor of the Student Union's east wing—during regular working hours (8:30 a.m.–5:00 p.m. Monday through Thursday and 8:30 a.m.–4:30 p.m. Friday). After-hours payments can also be placed in the Bursar Payment Drop Box (located next to the payment windows) during Student Union building hours.

Frequently Asked Questions

• What happens if my bank returns my fee payment check/e-check?
  When a check or e-check for payment of fees is returned to the Office of the Bursar, you will receive a notice advising you of this fact. There is a $25.00 service charge for each returned paper or electronic check.

  Payment of a returned check or e-check and service charge may be paid in person by cash, money order, or certified check, bank debit card, or online using WINGS Express via WINGS with e-check, MasterCard, Discover or American Express. Postdated checks are not acceptable and will be returned. All accounts that are referred to collections are subject to reasonable collection costs, including attorney fees and other charges, necessary for collection of any amount not paid when due.

• Who should I notify if my fees are being paid by an outside Agency or Third Party Sponsor?
  If your fees are being paid by an agency or third party sponsor, please communicate this information to the Office of the Bursar by submitting your billing authorization form prior to your fee payment deadline.

  Students may submit agency/third party authorization forms through the 70% refund period of the following term however; your fees must be paid from other resources by the fee payment deadline.

• Who should be notified if a student plans to receive a scholarship from another organization?
  Students receiving scholarships from external organizations (such as the Rotary Club) and those applying for an alternative loan should communicate this information to the Office of Financial Aid at least 60 days prior to the start of the quarter.

  Please contact the Office of Financial Aid, by phone at (937) 775-5721 or e-mail to financialaid@wright.edu, should you have any questions regarding your financial aid status or if you are receiving financial aid and need to change your registration.

View more Frequently Asked Questions…