É«ÀÇÉçÇø

• Online
  
  • Go to .
  • Log in using your É«ÀÇÉçÇø NetID and password.
  • Under the "Bursar" tab, select "ePay Center" to be directed to the secure payment site.
  • Select "Payment Plans" from the menu at the top of the page and follow the directions, as indicated.
    
• In person at the Office of the Bursar
  
  
  • Cash
  • Personal check
  • Money order
    
    
• Authorized Users
  
  
  • Go to the  and log in with your established credentials.
  • Select "Payment Plans" from the menu at the top of the page and follow the directions, as indicated.

• Plans are available for Fall, Spring and Summer semesters and are interest-free.  Fall and Spring are comprised of five (5)  monthly installments, and Summer is comprised of three (3) installments.
  
  
• Cost to enroll is a $50.00 enrollment fee plus the first installment.
  
  
• Tuition and fees are covered through the plan; enrollment fees and books cannot be included in the plan.
  
  
• Students are expected to enroll in the plan on or before the due date of the bill.
  
  
• Financial aid, loans, third party payments, and/or private scholarships will be included when calculating the payment schedule, however, cannot be considered as down payment for the payment plan.  If your financial aid or loans, as applicable, are not approved, you are still responsible for the payments.
  
  
• If charges are added or removed from your account (i.e., withdraw or add a course, increase or decrease a meal plan or housing), your payment plan will automatically adjust.  It is your responsibility to log in Self-Service Banner to determine any changes to your payment plan.
  
  
• Late fees are assessed three (3) calendar days after each due date, as applicable.
  
  
• Students may authorize parents to make payments on their account by logging in to , selecting "ePay Center" to be directed to the secure payment site. Select “Authorized Users” to enable this option (see instructions ).
  
  
• Student may schedule their installment payments as automatic payments when they enroll in the plan or at any time after enrollment.  If already enrolled in automatic payments, students can cancel scheduled payments by contacting the Office of the Bursar.
  
  
• If a student schedules automatic payments and wishes to change the payment method, he or she must cancel the automatic payments and then reschedule them.
  
  
• The plan does NOT apply to previous semester balances. Should you need to make arrangements for a payment plan for a prior semester balance, please contact the Office of the Bursar at (856) 256-4150. IMPORTANT: Payment plans for past due semesters will not remove a Denial of Service hold until the entire past due debt is paid in full.
  
  
• All notices concerning bills will be sent to the student’s É«ÀÇÉçÇø e-mail account.  Students enrolled in the plan will receive a reminder e-mail as due dates approach.
  
  
• There is no specific Deferred Tuition Payment Plan dedicated to the Winter session, however, if you are a student who is registered for the following spring semester and have a balance for the winter session, you may enroll in the Spring Deferred Tuition Payment Plan to include both winter and spring balances.

The Spring 2025 Deferred Tuition Payment Plan is comprised of five (5) installments.  One-fifth of the current amount due (net of financial aid, private scholarships, loans, etc.) plus a $50.00 enrollment fee must be paid on or before the Spring 2025 due date of January 8, 2025.  The remaining installments will be billed via e-mail to the student’s É«ÀÇÉçÇø e-mail address throughout the semester.

The plan due dates are as follows:

• January 8, 2025 (Spring 2025 due date and includes $50.00 enrollment fee)
• February 1, 2025
• March 1, 2025
• April 1, 2025
• May 1, 2025