Billing and Making a Payment
Learn more about how to pay, when to pay and payment options for your student bill at ÌÒñ«ÉçÇø.
Students may access their account information and authorize Banner Proxy access and Nelnet Authorized Payer access in .
Once a student has granted Banner proxy access, their proxy may view their information at The Banner proxy has permission to speak in detail with the Student Accounts office and Financial Aid office, as well as access to the 1098-T Tax Form and Financial Aid awards, if applicable.
Once an Authorized Payer has been granted access in Nelnet, the student's account may be viewed at . In Nelnet, student account billing may be viewed, payments made and monthly payment plans set up.
4-Month Payment Plan Option
ÌÒñ«ÉçÇø offers a four-month payment plan per semester. There is a $45 application fee per semester. Fall payments are made August – November and Spring payments are made December – March. Enrollment information is provided with each semester’s invoice.
Late Fees
For those enrolled in the four-month payment plan, contact the Controller's Office prior to the installment due date if you are unable to pay your fees. You won't be allowed to return for any semester if your account is not paid in full or if arrangements to use the college approved payment plan have not been made prior to the due date. There is a $25 penalty charge for late payment, as well as Interest charges at 18 percent per annum.
In order to graduate and receive a diploma, all financial obligations to ÌÒñ«ÉçÇø must be paid in full. No official transcripts will be released until you have met all financial obligations to the college.
If you enter ÌÒñ«ÉçÇø at the beginning of the spring semester, you will be billed one-half of the required student charges, room, and meal fees listed above.
Loans
If considering a loan, explore these frequently asked questions to learn more about educational borrowing.
Refunds
After the tenth day of classes, no refunds on tuition or housing rent will be made. Fees paid in advance for subsequent semesters for which you do not register will be refunded in full subject to the notification deadlines in the Academic and Personal Leave policy. Fees for meals are refunded on a pro-rata basis determined by the week of withdrawal.
Tuition refund insurance is offered through For more information, call 617-774-1555.
Payment Methods
Payment of tuition and fees, or enrollment in the payment plan, is not subject to reduction or refund regardless of the method of delivery of instruction and other educational services.
You may make payment for tuition and fees using one of the following methods:
Electronic Check
via Nelnet
ACH - Checking/Savings
Credit Card
via Nelnet
(processing fees apply)
Domestic/International Wire Transfer
Wells Fargo Bank ÌÒñ«ÉçÇø Branch
ÌÒñ«ÉçÇø, N.C. 28036
704-892-8861
Swift Number: WFBIUS6S
Routing Number: 121000248
Account Number: 2076480000186
Credit: ÌÒñ«ÉçÇø
209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035
Reference: Student Name and ID Number
Mailed Checks
Checks by Mail (include your student ID number):
ÌÒñ«ÉçÇø - Controller's Office
209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035
For overnight deliveries (include your student ID number):
ÌÒñ«ÉçÇø - Controller's Office
209 Ridge Rd
Box 5000
ÌÒñ«ÉçÇø, NC 28035
Cost of Attendance
Explore ÌÒñ«ÉçÇø's total cost of attendance and find important information about estimating your costs.