You have the option of paying your bill with a credit card, debit card, or eCheck in the Student Finance Portal.
Do you have questions? Contact the Financial Account Specialist Team at:
If you wish to wire your funds to pay your balance, download, print, and complete the Wire Remittance form found below. You can also access the form from your myWalden portal. Select the Student Services tab and then the “Financial Forms” link. Please be sure that a copy of this form is given to your bank, along with your payment, to insure accurate and timely processing.
If you wish to mail in a check or money order, please make it payable to Walden University, and forward to:
15297 Collections Center Drive
Chicago, IL 60693
Please do not include correspondence with your payment. All correspondence should be forwarded to:
Office of the Bursar
7070 Samuel Morse Drive
Columbia, MD 21046
For more information on this topic, please contact Customer Care at firstname.lastname@example.org
To make credit or debit card payments over the phone, please call the Bursar’s office at 1-800-WALDENU.