Payments made by personal check, business check or online by ACH will be subject to a 14 day hold to allow for clearance of funds. This hold will not be lifted until 14 days have passed, regardless of your scheduled registration date. Any holds on your account must be satisfied before registration for the upcoming term will be allowed.

If you have questions regarding an outstanding balance or a financial hold on your account, please contact the Student Accounts Office at (630) 829-6503.

Tuition and fees are incurred at the time of registration. Payment of tuition, fees and housing charges is due seven (7) calendar days after the first day of class.

Tuition is due by the tuition due date whether or not a bill has been received. If a student has not received a bill, they may contact Student Accounts to determine the required amount due or they may view their account online at http://www.ben.edu/MyBenU.

Payment in Full - remit payment to:

Student Accounts
Benedictine University
5700 College Road
Lisle, IL 60532
(630) 829-6503

Benedictine University accepts cash, personal checks, cashier's checks, money orders, Visa, MasterCard and Discover. Student may view and pay their accounts online at www.ben.edu/MyBenU from any on-campus computer or access MyBenU via BenUConnect at www.ben.edu/BenUConnect from off-campus. Instructions on how to make an online payment.

Monthly Payment Plans

Benedictine University has partnered with Sallie Mae to provide interest-free monthly payment options through the TuitionPay Plan. Students may create budgets to manage their tuition costs annually or per term. Students may enroll online or call (800) 635-0120 to speak with a TuitionPay consultant. Be sure to have your estimated expenses ready when you call or visit the Web site. If your budget changes at any time (increase/decrease in financial aid, increase/decrease of tuition charges or fees), please contact TuitionPay to adjust your payment plan accordingly. Please note that if the budget amount does not equal your balance due with BU, a financial hold and late payment fee may apply.

• Annual budgets - For a fee of $50, students can make monthly payments toward their full-year's tuition balance (June - May). Please note that tuition for the Fall must be paid in full through the payment plan with the December 1 payment and tuition for the Spring must be paid in full with the May 1 payment.
  
• Single Term budgets - For a fee of $30, students can make monthly payments toward their tuition balance for a single term.

Tuition Planner
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Employer Tuition Reimbursement

For a fee of $30, students can arrange with Sallie Mae's TuitionPay, a single tuition payment plan due at the end of the term (plus a grace period) with proper documentation from their employer. Documentation of your approval in your employer's tuition assistance plan must be submitted to the Student Accounts Office of Benedictine University prior to enrolling in this plan. An updated copy of the policy must be submitted every Fall term thereafter. Students may fax this documentation to Student Accounts at (630) 829-6501. After submitting documentation showing eligibility, student may enroll in the plan that best corresponds with their class and program. If the student's enrollment changes after the initial set up of this plan, the student will be responsible for adjusting the payment plan either online or with a TuitionPay consultant at (800) 635-0120. If the student makes a payment directly to Benedictine rather than to TuitionPay, it is the student's responsibility to contact the Student Accounts Office so that we may notify TuitionPay. Due to new legislation, the Student Accounts Office will not have access to enroll students or make adjustments to these accounts. Please note that tuition is due in full according to the deferred due date specified by TuitionPay regardless of when individual employers reimburse their employees.

**Failure to meet Options 1, 2 or 3 by payment deadline will result in a late payment fee of $100 and a financial hold placed on the student's account**

Returned Checks

Payment of tuition or fees with a check or ACH that is subsequently returned from the bank unpaid will result in a returned check fee posted to your student account. A student may not satisfy a returned check obligation with a personal check.