Business Services

Automated Pay Plan Agreement

An automated payment plan is available to divide your cost of attendance into several monthly payments. Payments are deducted monthly on the 5th of the month from the designated bank account. There is not a finance charge assessed on the contracted amount; however, there is a $2.00 per month transaction fee to cover processing. Additional charges incurred above the contracted amount will be billed and subject to a 1% finance charge if not paid by the 28th of each month.

Students and individuals with login information to Parent & Guest Access may complete the B/R Automatic Payment Plan on STARS. Any changes to a completed agreement must be done by the student or guest that originated the contract. Only one contract per semester may be completed for each student.


Billing and Receivables
1 University Circle
Sherman Hall 106
Macomb IL 61455

Hours: M-F 8:00 AM - 4:30 PM
Phone: (309) 298-1831
Fax: (309) 298-2032


Billing and Receivables Pamplet

Understanding Western's Billing System Pamphlet