Students can resolve their balances before accruing additional collection agency fees. Barry University offers a structured payment plan to help students manage their account over time. The payment plan is a convenience offered for automated monthly installments to ease the burden of a lump sum payment. A repayment plan will help students avoid further collection activity from an outside collection agency and save students from collection costs.
Balance Your Past Due Account
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There are many benefits to enroll in a collections payment plan to resolve your past due account, including:
- Easy online plan enrollment
- Automatically and electronically processed payments on the due dates
- No interest
- Ability to assign users (like parents or family members) to make payments
- Multiple payments versus one lump sum
- Avoid collection fees
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- There is a $35 non-refundable enrollment fee.
- Additional fees may apply for returned payments: $30 returned payment fee
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The payment plan is setup as automatic payments processed on the payment due date. The payment methods include:
- Credit or Debit card (2.85% service fee is added to each charged amount)
- ACH Payment from your designated checking or savings account (no additional fee)
- International Wire Transfer
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Barry has partnered with Flywire to allow you to set up automated installments. You will receive a personalized email to review and select which payment schedule best suits you.
You will need your student ID number and an active email address on file with Barry University.
If you have a past-due account and you were last enrolled within one year, your myBarry email is still active and your repayment offer email will be sent to that address.
If it’s been over a year since you were last enrolled, your myBarry email address is inactive so contact the Office of Student Accounts at 305.899.3640 or (collections@barry.edu) to provide an updated email address. Once updated, your repayment offer email will be sent to that address.
For step-by-step instructions on how to sign up, please review our How-To-Guide!
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You can cancel your payment plan by logging into your Flywire portal. If you need to adjust your originally selected plan, please contact Office of Student Accounts at 305.899.3640.
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Office of Student Accounts – Collections Management
305.899.3640
collections@barry.edu -
The entire balance, including delinquent fees, must be paid prior to any future registrations, even if you are on a collections payment plan. The University also reserves the right to require delinquent accountholders to make full payment, up front, for any future registrations.
Important Note
You are fully responsible for payment of all tuition, fees, and other charges. Students are unable to receive a diploma until all financial obligations, including any collection and/or attorney fees, to the University are paid in full. All payment plans need to be paid in full prior to the release of the diploma. 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.
Barry University's Collection Agencies are as follows:
- Conserve......................................................................1-800-724-4439
- Williams & Fudge Inc....................................................1-800-849-9791
Diploma Release
Students are fully responsible for payment of all tuition, fees and other charges. Consequently, no student will receive a diploma or official letters of degree completion 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 diploma or official letter. 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 diploma/letter will be released by the University.
Do you need to request your transcript? Transcript Requests