Students may enroll in a 3- or 6-month payment plan that is administered by an external processor. Fees will be assessed by the external vendor for establishing a payment plan. Early enrollment is encouraged to avoid late fees.
Refer to the Tuition and Fees section of the Walsh College website for additional information on payment plans.
How to Pay Once students have established the terms of their payment plan, they may set up automatic or manual payments. Students may use a credit card, debit card, or an e-check to make payments on their plan. Credit cards and debit cards will be assessed a non-refundable convenience fee by the processor. Payments may be made through Official Payments or directly through Self-Service for Students. Please allow 2 business days for any payment to be posted to the student’s account. A student may pay their account balance in full, at any time, and without penalty. Late/Missed/or Returned Payment If a payment is missed, or not processed for any reason including declined transaction or nonsufficient funds, on the dates established in the payment plan, the payment plan processor will assess a non-refundable fee. Students will be allowed a one-time grace period of 10 days to make a payment on their plan. If the student misses any further payment due dates, they will be automatically removed from the payment plan, charged a fee from the processor, and will be subject to monthly fees for unpaid balances in the amount of 1.5% of the balance. An NSF fee will be assessed for returned for nonsufficient funds e-checks and a NSF fee by Walsh College. Registering for Classes Please note that entering into a payment plan does not allow students to register with a past due balance or release the financial hold on the student’s account. To enroll in future classes, students must have their accounts paid in full by the last day of the semester the account balance was established. Please refer to the Academic Calendar for the appropriate dates.