ÌåÓýÊÔÍæÕ˺Å

Bills May be Paid in the Following Ways

1. 1. Online (ACH or credit/debit)
   2. In PersonÌýat the Student Accounts Office (cash, check, credit/debit, or Apple Pay). Located in Foundress Hall.
   3. By MailÌý(checks only). PleaseÌýmailÌýyour payment at least 10 days before the due dateÌýto ensure on-time delivery, and include the Student’s Full NameÌýwith the payment:
      • Attn: Student Accounts
      • ÌåÓýÊÔÍæÕ˺Å
      • Box G
      • 50 Sunset Lane, Paxton, MA 01612
   4. Monthly Payment PlanÌý(online) with Meadow Pay: Please visit .

*Available to undergraduate students only

Paying Bills
ÌåÓýÊÔÍæÕ˺Šbills on a semester by semester basis. The FALL tuition bill will be updated electronically in July approximately four weeks prior to the due date in August. Likewise, the SPRING tuition bill will also be updated electronically in December approximately four weeks prior to the spring due date in January. When a new eBill is published online, an email notification is sent to the student’s ÌåÓýÊÔÍæÕ˺Šemail address as well as any third party or parent authorized to access the eBill portal. eBills are typically updated twice a month. The due dates are subject to change each year – please review the College’s website for updates.

Viewing Electronic Bills & Paying Online

Student Access

1. 1. Log into the ÌýModule
   2. Click on “Financials” tab
   3. Under “Student Billing” – click on “Pay Your Bill”
   4. Payments may be made by selecting “Balance on Account” on the left hand side or “Make a Payment” on the top of the page

Authorizing a Parent for log in access

1. 1. Students: Grant your Parent/Guardian access to view/pay your bills at

**At your first log in you will be required to change your password. From this point you may view the student balance, view the student invoice and make an e-Payment. If you prefer to mail in a check, simply print the invoice, and return it with your check directly to ÌåÓýÊÔÍæÕ˺Å, Box G, 50 Sunset Lane, Paxton, MA 01612.

**Credit card payments are not taken over the phone or in person in the Student Accounts Office; all credit card transactions must be completed on line.

Late payments are subject to a 1% per month interest charge and a hold being placed on the student’s course registration and transcripts.

*If you have not received a copy of your tuition bill either electronically or via the mail, you are still responsible for financially satisfying your student account balance. Please contact the Student Account Office for assistance if you have not received your statement.

Monthly Payment Plan Option*
The College has partneredÌýwith Meadow Pay to offer an interest-free Monthly Payment Plan. A five-month plan is offered for the Fall semester with payments due on the 15^thÌýof each month from July-November, and aÌýfive-month plan is offered for the Spring semester with payments due on the 15thÌýof each month from December-April. There is a non-refundable enrollment fee of $50 due upon registration. For more information or to enroll, please visit .

*Available to undergraduate students only

International Student Payment – Wire Transfer via Flywire

Begin by going to . Flywire is the safest, most convenient way to make international payments. You will be able to avoid unnecessary bank fees, receive favorable exchange rates, and track your payment.

• Type in the name of the Institution – ÌåÓýÊÔÍæÕ˺Å
• Select the country from which funds will be coming and the payment in US dollars.
• Select to pay by international credit card or wire. Please note not all countries are supported for credit card use.
• If paying by wire, follow the instructions provided to send your funds. Depending on your bank, payment may be made online, in person, or over the phone.
• You will receive an email to confirm receipt of payment.
• Payments will be sent to ÌåÓýÊÔÍæÕ˺Šfrom Flywire and posted to your student account.