Make paying for your tuition and fees easy by setting up scheduled payments. Scheduled payments allow students to set up automated payments that align with their payment plan due date(s). Students can set up a scheduled payment for each future payment plan installment due date using a credit card, checking account or savings account. The credit card or bank account will be charged on the payment plan due date for the corresponding scheduled payment which will post within fifteen minutes to the student’s account.
Under all circumstances, the student is solely responsible to maintain credit card numbers, expiration dates, and ACH routing and account number. Past due balances that occur due to payments that cannot be processed due to inactive, expired or incorrect account information may be subject to a late fee. A student may be administratively withdrawn from all future classes if any amount becomes past due or delinquent.
All students requesting scheduled payments will be placed on a payment plan that enables them to set up scheduled payments. To request scheduled payments, select the Request for Scheduled Payments link below.
- Scheduled payments cannot be set up after the plan installment due date.
- When requesting scheduled payments, please be aware that you must have charges for the requested term on your student account in order to schedule your payments. If you request scheduled payments for a term that does not yet have charges assessed, once charges have been assessed you will be notified to log in and schedule your payments accordingly. To view your account, log into BRUiN and select Finance Detail under My Finances.
For questions, contact firstname.lastname@example.org
Scheduled Payments Electronic Form
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Please reach out to one of our Admission Counselors and they can answer any questions you have at 1-800-756-7920 (option 1). The Admissions office is open Monday through Thursday 8:00 a.m. to 8:00 p.m. (CST) and Fridays from 8:00 a.m. to 5:00 p.m. (CST).
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