For security reasons Indiana University will no longer post our incoming Wire and ACH instructions on line. If you are in need of this information please follow the instructions below.
Instructions for Non-IU entities:
For instructions on sending electronic payments to IU please contact the IU department you are doing business with and request the information. If you or your company have an ACH or wire transfer authorization form you need completed please submit that with your request for information to the department you are working with.
Instructions for IU Students and Families
If paying via ACH debit (direct debit) to your bank account please follow the instructions found on this page.
If paying with a Wire from a non-US bank in either US dollars or in a foreign denominated currency please follow the instructions found on this page.
Instructions for IU Staff:
For instructions on sending electronic payments to IU please contact firstname.lastname@example.org
Your request must include the following information to be complete:
- Name and address of business or individual requesting banking information
- Name of IU department money is being sent to
- Invoice number to be paid or Student Identification number (no SSNs please)
- Contact name in the IU department
- IU department phone number and email address
Please note that these instructions are for internal IU employees only. Any direct requests for IU banking data must go through the department you are doing business with. Requests through this email box from non-IU employees will not be fulfilled.