The University offers a payment plan that allows students or authorized users* to divide tuition, fees, and contracted residence housing in monthly, interest-free installments. Students or authorized users must schedule payments to be automatically processed each month. A monthly reminder email will be sent to both the student and authorized user with notification of the upcoming payment. A $50 late payment fee will be assessed for payments received after the due date.
Spring 2020 Payment Plans
Beginning December 2, 2019, students or authorized users may enroll in a spring 2020 payment plan. Use the chart below to determine what payment plan will work best for you and your budget. Tuition due date for spring 2020 is Friday, January 17, 2020.
Compare Payment Plans
|Payment Plan||Enrollment Period||Down Payment||Number of Installments||Payment Due Dates|
|December Payment Plan||December 2-31||Minimum $200.00||6||On the 25th of each month January through June|
|Standard Payment Plan||January 1-17||10%||5||On the 25th of each month February through June|
|Bi-Monthly Payment Plan||January 1-17||10%||10||On the 10th and 25th of each month February through June|
|Late Registration Payment Plan||January 18-31||15%||5||On the 25th of each month February through June|
|February Payment Plan||February 1-29||20%||4||On the 25th of each month March through June|
|March Payment Plan||March 1-31||25%||3||On the 25th of each month April through June|
The method of payment used at the time of enrollment will be the same method of payment for the automatic, scheduled payments each month. Students or authorized users can pay with an eCheck by entering the payer’s routing number and bank account or with debit or credit card. Please note there is a 2.85% service charge associated with each transaction paid by debit or credit card, but payments made via eCheck are not assessed the service charge.
Changing the Payment Method
Only the individual who enrolled in the payment plan has the ability to change the payment method. To do so, the user should:
- Log into TouchNet through MyUSI or the Authorized User login.
- Under Scheduled Payments, click on the icon under Action and select Edit. Note: To update every payment, the user must edit every payment individually.
- Enter new payment method.
*A student or authorized user may only set up one payment plan for a student. If multiple authorized users will be making payments towards a student’s account, the student must initiate the payment. For information on how to create more than one authorized user for payment plan, please contact the Bursar’s Office by email at email@example.com or call 812-464-1842.