Payment plans are the sensible approach to paying education expenses. They allow for smaller, affordable payments instead of paying your balance in one lump sum. PBA's monthly payment plans are serviced by Tuition Management Systems (TMS). The payment plans are interest free and there is no approval process. The plans offered are:
Fall Semester Payment Plans (Enrollment Fee = $53):
Beginning in May – 6 Fall Payments Due on the 15th of the Month
Beginning in June – 5 Fall Payments Due on the 15th of the Month
Beginning in July – 4 Fall Payments Due on the 15th of the Month
Spring Semester Payment Plans (Enrollment Fee = $53):
6 Spring Payments Due on the 15th of the Month, November - April
5 Spring Payments Due on the 15th of the Month, December - April
Deposit + 3 Plan: 1/4th of balance due at plan setup and then 3 monthly payments (February-April) Due on the 15th of each Month
Summer Semester Payment Plans (Enrollment Fee = $25):
Deposit + 2 Plan: 1/3rd of balance due at plan setup and then 2 monthly payments (June-July) due on the 1st of each month
Payment Methods Allowed:
ACH Payments from Checking or Savings accounts.
Credit Card payments (2.99% charge on every transaction applies)
To enroll in the payment plan, visit your Student Account Center or call 1-800-334-7924.
All payment plans must be in place by the published due date. Enrollment in a payment plan is not an option after Check-In has ended. Waiting to enroll in a payment plan at check-in will leave limited payment plan options, with the first payment being required upon enrollment.
Only standard fees of tuition, room, board, resource fees, course related fees and health insurance may be included in the payment plan. Books and parking fees are not payment plan items. Work Study funds, which may be part of your Financial Aid Award, may not be used in payment plan calculations because those funds are paid to you directly as a paycheck.
Payment plan participants are required to make consecutive monthly payments as scheduled. Accounts with two missed payments or two returned checks will be canceled from the payment plan. Once canceled, the due date will revert back to the original due date of the prospective term. Therefore, the student must make immediate payment in full of the account balance owed.