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All charges due to the institution must be paid in full by the payment due date published each semester.  Students whose accounts are delinquent will not be permitted to register for the next term or receive transcripts or graduate.  ABAC may require payment of a delinquent account to be in the form of certified funds, such as cash, money order, or a cashier’s check.

Billing & Collections Process

ABAC uses an electronic billing system through Stallion email accounts to notify students of any outstanding balances. Students are encouraged to check their email account on a regular basis, as this is the official means of sending billing notifications even after the enrollment period may have ended.

Students will be required to acknowledge that they understand and agree to the Financial Agreement Authorization in Banner.

The student receivable process begins when charges are posted to their student account.  If the student’s account is not paid by the due date, a past due balance hold will be placed and further collection efforts will be made to collect the amount owed.  If the account is sent to a collection agency, additional fees will be added to the balance due.  These fees may add up to over 33.3% of the original balance due. In addition, a delinquency report may be filed with a credit bureau.