Ä¢¹½¶ÌÊÓÆµ offers 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¶ÌÊÓÆµ account, 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.
Payment Plan Options for fall 2026
  Fall 2026 
5 Payment Plan
Fall 2026
4 Payment Plan
Fall 2026
3 Payment Plan
Enrollment Periods 7/8 - 7/22/26 7/8 - 8/16/26 7/23 - 9/2/26
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 Aug. 4, Sept. 1, Oct. 1, & Nov. 2 
First payment due upon enrolling in the plan.
Subsequent payments due  Sept. 1, Oct. 1, & Nov. 2
First payment due upon enrolling in the plan.
Subsequent payments due Oct. 1, & Nov. 2
 

Payment Plan FAQs

 
No, you will not be able to enroll in a closed plan. 
This may occur for one of two reasons: You may have made a regular payment in the amount of the payment plan down payment, or the payment plan page may have timed out while you were enrolling in the payment plan. Payment plan enrollment must be completed within 10 minutes. If this happens, please reach out to us for assistance. 

You can make payments of any size toward your next installment at any time via the "pay next installment" button.

Financial aid is a credit. Any credit added or removed after the payment plan is set up will cause remaining installment amounts to recalculate equally. Receiving a credit will cause future installment amounts to go down, and losing a credit will cause future installment amounts to go up.

If a credit received is higher than the payoff amount (located under the payment plan tab in your student account) then the plan will automatically terminate and the remaining payments will be cancelled.

If you miss an installment payment, the payment is marked as late and a hold will be placed on your student account limiting registration until you are caught up on the payment plan. Missed installments will not be divided among remaining installments. 
The payment plan recalculates automatically once every 24 hours to include any new charges or credits added to your account. Charges that may be added after payment plan enrollment may include but are not limited to: housing or meal plan, parking permits, or miscellaneous fees and fines (e.g. parking tickets or library fines.) Credits added to your account may include additional financial aid or any out of pocket payment made outside the payment plan (not using the "pay next installment" button.)
This message occurs when you select autodraft when you enroll in the payment plan. When you have a payment already scheduled for an installment due date, you may be prevented from making an additional payment manually to prevent duplicate payments.
If you make an ACH payment (electronic check) and the payment is returned/bounced by your bank you will be removed from the payment plan and will be charged the standard returned check fee of $35.00 as with any other returned/bounced payment. If this occurs, you will need to re-enroll in an available payment plan.
You may not have the minimum amount of eligible charges on your account or your previous term balance may be greater than $1,000.00.  Alternatively, there may be no plan available for the semester or time frame during which you are attempting to enroll.

Sometimes emergencies happen, and we are happy to try to work with you during these situations.

You may roll up to $1,000.00 of a past due balance into a payment plan for the next semester (not including Summer). To do so, please contact the Student Accounts Office to discuss this option. 

Students may not roll a past due balance for two consecutive semesters. The past due balance is required to be paid off with the next Fall/Spring term. As there are no payment plans available for Summer, Summer terms are not included in this rollover offer.