Payment Options

The full amount is due by the first day of class unless you are enrolled in a payment plan. You may pay by check, money order, cash, or credit/debit card.

  • Please make checks and money orders payable to Tennessee Temple University and identify the student for whom payment is being made. Checks or money orders may be mailed to:

Tennessee Temple University
Attn: Business Office
1815 Union Ave
Chattanooga, TN 37404

  • Payments by credit/debit card may be made over the phone at 423-493-4413 or on your eCAMS Student Portal.
  • If paying in cash, please bring it to the Business Office, located on the first floor of the Temple Building.

In the event that you discover an accounting error, it is your responsibility to notify Tennessee Temple University within 7 days. Tennessee Temple University retroactively bills when accounting errors are identified. Refunds for overpayments are processed within 2 weeks of being detected and/or requested.  Please contact the business office immediately if you believe you have made an overpayment.

Tennessee Temple University will pursue collecting of all outstanding balances. In the event that your account is sent to a collection agency or attorney, you will be responsible for all costs of collection. These costs include but are not limited to any collection agency's fees, attorneys' fees, and arbitration or court costs. Additionally, grades, transcripts, and degrees may be held if all balances have not been paid.

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