Payment Options

Payment in Full

Get help using 'Payment in Full'
Payments are due in full by the first day of class.  You will receive an email notification to your Dominican email address that your ebill is ready to be viewed.  Log into MyDU with your network username and password, go to Students, My Student Account and go to the link for Cashnet. Note that the name may also be listed as Transact.  On the Cashnet/Transact page you will see a portal on the right side called Your Bills and it is here you will find the link to your bill. You can also view your tuition statements in real-time by clicking the link that reads Activity Details. You will not be mailed a bill. 


Accounts that are not paid in full by the first day of class, or a payment plan has not been selected, will be charged a non-refundable $90 deferment fee during the first month of the semester. Starting the following month, unpaid accounts or untimely payment plan amounts will be assessed a 1% finance charge each month. 

Payment Plan

Get help using 'Payment Plan'
If you are unable to pay your tuition balance in full, you can enroll in a payment plan which allows you to spread your payments over the semester.  The cost for the payment plan is $45 each semester. Each semester's payment plan stands alone, so you must enroll in a new payment plan each semester. If you timely enroll in a payment plan, you will avoid the $90 deferment fee.  Staying current on your payments for the payment plan will avoid the 1% finance charge. Failure to make acceptable payments or arrange a payment plan will prevent you from registering for future terms, and it could result in the cancellation of your classes. 
  
Payment plans must be established on-line via Cashnet, and payments must made be by credit card or bank account information. The Stars Connect Office can accept payment plan payments made by cash or personal checks.  Email reminders will be sent each month. The monthly payment amount might fluctuate as new charges are added/subtracted from your account. Payment plan due dates are as follows:
    • Summer Session 1:               May 10 and June 10
    • Summer Session 1 & 3:        May 10, June 10, and July 10
    • Sessions Session 2:               June 30 and July 30
    • Fall term:                               August 5 thru December 5 (5 payments)
    • Spring term:                          January 5 thru May 5 (5 payments)
All forms of payment are accepted. You can make cash or check/money order payments in person with the Stars Connect Office, Lewis Hall suite 115.  Electronic payments by ACH, debit and credit card should be made online on mydu. DU accepts all major credit cards. A convenience fee of 2% will be assessed on all credit card payments. Note that convenience checks as provided by your card servicer will be accepted at the Stars Connect Office without any convenience fees. Payments made by checking or savings accounts (using your bank’s routing number and account number) will not incur a convenience fee.
 
You can explore additional loan options through the Financial Aid Office to assist with your remaining tuition balance.   
 

Forms of Payment

Get help using 'Forms of Payment'
Credit Cards
Tuition payments can be made by using most major credit cards (Visa, MasterCard, Discover, American Express). Credit card payments can by made online by logging on to MyDU, going to the Student Tab, and then to My Student Accounts.  Credit card payments will be assessed a 2% convenience fee. 
 
eChecks
Student Accounts accepts eChecks through our on-line portal.  You will find this by logging on to MyDU, going to the Student Tab and then to My Student Accounts.  There is no fee for processing an eCheck.
 
Convenience Checks
Convenience checks as provided by your card servicer, including Visa, will be accepted at the Stars Connect Office without any fees.
 
Wire Transfer
Contact the Business Office for the bank information to wire your payment (businessoff@dom.edu).
 
Company Reimbursement
Students who expect to receive company reimbursement will need to submit letter from their company by the first day of class each semester.   It should explain the companies' policy and that the student is covered for the current semester. There is a $90 deferment fee charged to your account when you have company reimbursement.  Dominican expects payment within thirty (30) days of the receipt of grades and allows for only one semester to remain outstanding at any given time. Registration will not be permitted if two or more semesters remains outstanding.
  
In person payments can be made at the Stars Connect Office (Lewis 115) by cash, check or money order.
 
Parents who have a parent PIN and password can use the link below to make a payment.