A PAYMENT PLAN TO FIT YOUR BUDGET
BENEFITS
Once you are registered for the term you will have the ability to sign up for a payment plan
- Easy Online Enrollment
- College Expenses paid over time
- Payments electronically processed on the due dates
- No Interest
- Students can assign users to make payments
- Multiple payments versus one lump sum
- Meet payment due dates
- Avoid a late fee
Re-enrollment is required each semester
BEFORE ENROLLING IN A PLAN, STUDENTS MUST…
- Ensure that all financial aid is in place and requirements for disbursement have been met.
- Requirements may include submission of State Aid Application for Undergraduate students who are Florida residents, acceptance of a loan award, completion of a Master Promissory Note or entrance counseling for loans or other requirements
- Contact the Cashier/Business Office if you anticipate receiving funds from a third party such Florida Prepaid or other government and private entities
- Carefully review your Barry student account to ensure all charges are correct and in place. Charges such as room, meals and health insurance are added or adjusted at different times after you register
- Read and review the payment plan information outlined below
PAYMENT PLAN INFORMATION
HOW IS MY PAYMENT PLAN CALCULATED
At the time of plan enrollment, all approved or pending financial aid is subtracted from the actual term balance to determine the student's out of pocket amount to be paid in installments
(A minimum balance of $500.00 is needed to sign up for a payment plan)
COST TO PARTICIPATE
- $25 non-refundable enrollment fee
- $20 returned payment fee
- $20 late installment payment fee
- 10% of calculated balance at time of enrollment, this is posted in the student account
PAYMENT METHODS
Automatic payments only
- Credit or Debit card (2.25% service fee will be added to each charged amount)
OR - ACH Payment from your designated checking or savings account (no additional fee)
Payments are processed on the first of each month
BALANCE ADJUSTMENTS
If your charges or aid change after you are enrolled in a payment plan, future payment plan installment amounts will be recalculated. Notifications about adjustments in your payment plan will be sent to you via e-mail.
PAYMENT PLAN INFORMATION BY TERM
Enroll as early as possible to ensure the lowest monthly payment
FALL 2021 – PAST DUE BALANCE
- Only click "Prior Term Balance" from the drop-down menu
- Past Due Balance for Fall 2021 only
- Up to five payment dates available (11/1, 12/1, 1/1, 2/1, 3/1)
- Last enrollment date is January 20th for two payment dates (2/1, 3/1)
- All payments for the plan are due on March 1st
- HAVING AN ACCOUNT BALANCE GREATER THAN $3,000.00 AND ENROLLED IN THIS FALL 2021 PAYMENT PLAN WILL NOT PREVENT THE NON-REVERSIBLE LATE FEE AND WILL STILL PREVENT YOU FROM REGISTERING FOR SPRING 2022.
SPRING 2022
- Only click "Tuition & Fees" from the drop down menu
- Up to four payment dates available
- Enrollment begins on November 9th for four payment dates (12/1, 1/1, 2/1, 3/1)
- Last enrollment date is January 20th for two payment dates (2/1, 3/1)
- All payments for the term are due on March 1st
NOTE: PLEASE UNDERSTAND THAT YOU ARE FULLY RESPONSIBLE FOR PAYMENT OF ALL TUITION, FEES AND OTHER CHARGES. Consequently, no student will receive a diploma or transcript of credits until all of his/her financial obligations, including any collection and/or attorney fees, to the University are paid in full. Any and all payment plans need to be paid in full prior to release of transcript or diploma. Cash or credit card payments are the fastest ways to clear your account and thereby ensure the rapid release of the above items. Payments made by local checks or E-checks (ACH bank transactions) require 10 business days and out-of-state checks require 15 business days to clear the bank before your transcript/diploma will be released.