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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 (located on the main Miami Shores campus, Farrell Hall, Room 110). Our PACE hours of operation are:

Monday to Thursday 8:30am to 5:30pm

Friday 9:00am to 5:00pm

3. Pay by Fax

Credit card authorization forms (on which you will be required to fill in your credit card number, expiration date, security code, as well as the dollar amount you wish to have charged) can be faxed to CBO (305) 899-3375, for payment of your tuition and fees. If, however, you are unable to access this document on-line and/or would prefer a copy to be faxed to you, please call our main switchboard at 305-899-3585. Be aware, that this form is only used for a one-time payment to your student account and will not be kept on file. Because of the sensitive nature of the information it contains, once the form is received and your payment has been processed, these documents will be shredded to protect your confidential credit account information. (post-dated payments are not accepted)

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

Checks or money orders payments can be mailed to the Cashier/Business Office (CBO) at the address below:
Cashier/Business Office
11300 NE 2nd Avenue
Miami Shores, FL 33161-6628
Make all checks or money orders payable to Barry University, Inc.. To ensure that your payment is processed to the correct account, please enclose your student ID or Social Security Number on any payment you submit to us. Post-dated checks are not accepted.

6. Installment Payments

All tuition balances are due at the time of registration. If however, you are unable to pay in full, please refer to Payment Deadline webpage.

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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