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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 the authorized user with notification of the upcoming payment. A $50 late payment fee will be assessed for payments received after the due date.

You must enroll in a payment plan each semester. Payment plans do not automatically roll over at the end of each semester.

If you are in financial distress, and you cannot afford to pay your bill we encourage you to visit the Financial Care Team website to learn more and place a referral for assistance with payment options. 

Summer 2023 Payment Plans

Beginning May 1, students may enroll in a summer payment plan. We highly encourage students to enroll in one payment plan for the summer term to evenly divide your costs. 

Compare Payment Plans

Payment Plan

Enrollment Period Down Payment Number of Installments Payment Due Dates

Summer I & II

May 1-31 30%


On the 16th of June and July

Summer I & II June 1-30 50% 1

On the 16th of July 

After June 30, 2023, students must submit a Financial Care Team referral to enroll in a payment plan. Any past due balance holds on the student account will remain until the payment plan is paid in full. 

Payments Overview

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 a debit or credit card. Please note there is a 2.95% 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:

  1. Log into TouchNet through MyUSI or the Authorized User login.
  2. Under Scheduled Payments, click on the icon under Action and select Edit. Note: To update every payment, the user must edit every payment individually.
  3. Enter the 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 a payment plan, please contact the Bursar’s Office by email at or call 812-464-1842.