Pay your full tuition bill, or the amount remaining after financial aid, in manageable monthly installments. It takes only a few minutes and you pay just one low fee at the time of enrollment. The $25.00 fee is required to enroll in each plan, is nonrefundable and cannot be transferred from plan to plan.
Students enrolled in a payment plan are not subject to late fees but will not be permitted to register for future terms until the student's total account balance is $1,000.00 or less.
Self-Enrollment plans are available to students that do not have a past due balance. Qualified students will be eligible to self-enroll into a payment plan for a maximum of five payments and a minimum of two payments, depending on when the student initiates plan enrollment. The payment plan schedule is listed below:
Students may only be enrolled in one payment plan at a time. Students who wish to enroll in back to back plans, must complete the first plan before registering for the next.
A missed payment fee of $10 will be applied to the payment plan balance 7 days after the due date if an installment is unpaid. If a student misses two consecutive payments they will be assessed the $200 late fee and dismissed from the plan. Students dismissed from a payment plan are still responsible for their unpaid balance which would be due immediately.
To begin a plan, follow the directions below:
Students will have the option to enroll in autopay, at no additional charge, to plan for and ensure you do not miss a payment.
Students that are not eligible for a self-enrollment plan should contact Student Financial Services for other payment plan options. Students with past a due balance or a combination of past due and current charges may be eligible for an administrate payment plans that will require an individual review. The administrative plans will still be handled through the payment portal, will require the $25 nonrefundable fee, and will be eligible for the auto-pay option once the plan terms are accepted.
If students wish to withdraw from a payment plan they must contact Student Financial Services.
Acceptable payment options include credit card, debit card, cash and checks. Credit cards are accepted online only. A 2.75% service fee is charged for all credit and debit card payments. There is no service fee for Madonna University’s (ACH) E-Check electronic check payment system. E-Checks are approved by your bank within 72 hours of the date initiated. Once payment is completed, an email confirmation is provided immediately.
Transact Payments® serves colleges and universities across the country by providing
online help, email assistance, electronic receipts, and many other features and services
that make the process of electronic payments as easy and convenient to use as possible.
A number of procedures are in place to ensure your information is kept private and secure. Ongoing efforts to maintain the security of students' personal data and financial information, as well as to speed up the process of recording payments, may result in occasional changes to the online payment process.
You may view a historical record of your payments processed through the Transact Payments® system.