Payment Plan Information
Ä¢¹½¶ÌÊÓÆµoffers an alternative to paying your college expenses in one lump sum. Payment plans are offered through Bill+Payment accessed through the student’s MyÄ¢¹½¶ÌÊÓÆµaccount, or the Authorized User login.
The payment plan allows you to pay your semester charges to Ä¢¹½¶ÌÊÓÆµ in 5, 4 or 3 monthly payments depending on the date you enroll in the payment plan. You may not set up a payment plan until the charges are billed.
The payment plan will auto-calculate the amount of each payment based on the balance on the account. If additional financial aid awards, credits, payments, or charges are added to the account after the payment plan is set up, the payment amount will re-calculate to allow the remaining payments to satisfy your balance by the end of your payment plan. An email will be sent each time the payment plan payment amount changes.
Important Notes:
- Payment plans do not roll over to the next semester. You must enroll each semester.
- There are no payment plans available for Summer semesters at this time.
Payment Plan Options for Spring 2026
| Spring 2026 5 Payment Plan |
Spring 2026 4 Payment Plan |
Spring 2026 3 Payment Plan |
|
|---|---|---|---|
| Enrollment Periods | 11/28/25 - 12/15/25 | 12/16/25 - 1/6/26 | 1/7/26 - 2/16/26 |
| Payments | Payments for 20% + enrollment fee of $40 upon enrolling into plan. | Payments for 25% + enrollment fee of $40 upon enrolling into plan. | Payments for 33% + enrollment fee of $40 upon enrolling into plan. |
| Due Dates | First payment due upon enrolling in the plan. Subsequent payments due Jan. 2nd, Feb. 2nd, Mar. 2nd, & April 1st. |
First payment due upon enrolling in the plan. Subsequent payments due Feb. 2nd, Mar. 2nd, & April 1st. |
First payment due upon enrolling in the plan. Subsequent payments due Mar. 2nd, & April 1st. |


Payment Plan FAQs
This occurs in one of two scenarios. The first one is you made the payment plan deposit by clicking the regular make a payment button instead of the enroll button. The second one is you were timed out while making the plan. The payment plan setup process must be completed under 10 minutes. Not doing so will require you go back to make your plan and the first deposit.
You can make payments of any size toward your next installment at any time via the pay next installment button.
The financial aid counts as a credit and will recalculate equally across the remaining payments on the account. If the credit is higher than the payoff amount (located under the payment plan tab in their student account), then the plan will automatically terminate and cancel the remaining payments.
If the student misses a payment, installments stay the same short of changes with the student’s account, like a credit or a charge, which would update/recalculate the installment amounts when the payment plan batch process runs. However, a hold will be placed on the student account limiting transcripts and registration as a consequence of a missed payment.
The plan is set up to pay your charges for several items, such as tuition and housing. Any time you have new charges for those items, your plan installment amounts will go up. Any time you have payments or other credits toward those items outside the payment plan, your installment amounts will go down.
You do not need to do anything. When you enrolled in the plan, you set up payments to be processed automatically. One of those payments is being processed today. Your school prevents you from making another payment on the same day to prevent overpayment or double payment.
If the student paid via WebCheck (aka ACH), and the payment is returned/bounced by the bank, the student is removed from the plan. Also, they will be charged an NSF fee of $35 similar to any other returned payment. The student will need to re-enroll in the plan if this occurs.
You may not have the minimum amount of eligible charges on your account, or your previous term balance may be greater than $1,000. Lastly, there may be no plan available for the semester or time frame in which you are enrolling.