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Forms of Payment for School of Professional And Career Education (PACE) Undergraduate/Graduate Students

Payment Deadline

The terms and conditions on the Registration Agreement.

Methods of Payment

1. Pay Online

For your convenience, you may pay online by simply going to WebAdvisor and click on "Make a Payment".This web application will give you the option to pay using any of the following methods:

  • American Express
  • Visa
  • MasterCard
  • Discover
  • Personal Checks

Click here for instructions on accessing WebAdvisor. If you need help with WebAdvisor, contact Administrative Information Systems (AIS) at (305) 899-3150 or 1-800-756-6000 ext 3150.

2. Pay in Person

Payments can be made in person to any of the cashiers/customer service representatives at the Cashier/Business office at the PACE building at 11415 N E 2nd Avenue. Our hours of operation are:

Monday to Friday 8:30am to 6:30pm

3. Pay by Fax

Payments can be made in person to any of the cashiers/customer service representatives at the Cashier/Business office located at the PACE building at 11415 N E 2nd Avenue. Our hours of operation are:

Monday to Friday 8:30am to 6:30pm

You may fax a credit card authorization form to (305) 899-4790 to make payments. For a copy of the form please click here.

4. Pay by Phone

There is an automated phone service provided by Barry University and Official Payments that will allow a credit card or checking account payment to be processed over the phone.  The payer will need to know the dollar amount and student ID number prior to using this service.  Payments are processed that day and will take up to 48 business hours to be applied to the student account.

The toll-free number is 1-866-895-5003.

5. Pay by Mail

You may mail your check or money order to the Cashier/Business Office (CBO) at the following address:

Barry University / PACE
11415 N E 2nd Avenue
Miami Shores, FL 33161
Attention: Cashier

Please make all checks payable to Barry University and enclose your Barry ID number in the memo section.

We do not accept postdated checks!

6. Installment Payments

All tuition balances are due at the time of registration. If however, you are unable to pay in full, Barry University offers the following university sponsored forms of payment plans. With all deferred payment plans there is a $50 non-refundable set-up fee.

  • The first plan, offered for registration prior to start of term, consists of three (3) payments.
  • The second plan, offered during the first week of the semester, consists of two (2) payments. With both payment plans, you have the option of either mailing in your payments when they are due or leaving a credit card on file. In this case your card will be charged on the pre-determined dates and for the amount you have authorized when payments are due. For payments made by check, there is a ten (10) days grace period from the date your payment is due. Any payments received after the grace period, are considered late and your account will be assessed a $500.00 late fee.

With both payment plans, you have the option of either mailing in your payments when they are due or leaving a credit card on file. In this case your card will be charged on the pre-determined dates and for the amount you have authorized when payments are due.

For payments made by check, there is a ten (10) day grace period from the date your payment is due. Any payments received after the grace period, are considered late and your account will be assessed a $500.00 late fee.

Visit the Business/Cashier Office to set up your payment plan.

7. Financial Aid Awards

Tuition and Fees may be completely or partially covered by your Financial Aid award. You are responsible for any remaining balance. You can check the status of your Financial Aid award through WebAdvisor or call (305) 899-3355.

Click here for instructions on accessing WebAdvisor.

8. Corporate/Employer Reimbursement

In order to defer payment of your tuition through your employer, please submit a letter on company letterhead at the time of registration. This letter is required each academic year and must state the following:

  • Eligibility for reimbursement
  • Amount to be reimbursed (flat fee or percentage based on grades)
  • Period to be covered (calendar or fiscal year)

Additionally, you must complete a deferred payment plan form which can be obtained through your advisor or from the Cashier/Business Office at main campus. Payments are due six weeks after the end of term; to find out the exact dates call 305 899-3322.

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