Student Bill, Payment Options & Due Dates

There are two payment plan options. There is a $30 service fee for either plan. Participation in either payment plan does not guarantee the ability to register for subsequent terms. The registration hold is automatically removed after payment in full is received. Balances due to Accelerated Program courses are not eligible for either payment plan option.

St. Cloud State Basic Payment Plan

This plan is self-monitored. You are responsible for making payments by the deadlines listed above. You will not receive a statement reminding you that a payment is due.

Nelnet Business Solutions e-Cashier Payment Plan

Nelnet Business Solutions, Inc. (NBS) is an external payment plan provider and partner with St. Cloud State University. If you choose to use NBS, you will arrange for automatic monthly payments with or without a down payment. Monthly payments can be withdrawn from your checking or savings account or charged to your Visa, Mastercard, or Discover. Participants may update demographic and account information online. Go to the NelNet Plan link in your e-Services account under "Billing & Payments" to sign up for or to manage a current plan. 

Online

Credit card and e-check payments can be made online in e-services.

Third Party

When tuition and fees are billed to another federal/state/county agency or an employer, the sponsoring agency is called a third party. Authorization must be submitted to Business Services (720 4th Ave S St. Cloud MN  56301-4498 or faxed to 320-308-5113) before the due date so classes do not get dropped in the registration cancellation for non-payment process. 

Authorizations are posted to your financial aid award as they are received, but will credited to your bill at the same time other financial aid is applied. If you look on-line and the third party award does not appear on your financial aid account, check with the sponsoring agency before contacting Business Services at 320-308-4008.

Make Flywire Payment

St. Cloud State University has partnered with Flywire to provide international students with an easy and secure method to make international payments. As the leading payments processor for educational institutions all over the world, Flywire delivers students' tuition payments quickly, easily, and securely.

With Flywire you can:

• Track your payments from start to finish.
• Make payments in more than 150 currencies, online and from banks worldwide.
• Use other available payment methods including international credit and debit cards, and other international payment options that vary by country.  
• Save on bank fees and exchange rates.
• Enjoy peace of mind with dedicated multilingual customer support.
• Ensure accurate and timely posting of your payment to your student account.

To ensure that your student's account is properly credited in a timely and expedient fashion, please click the St. Cloud State Flywire payment page or use the button above.

Make Paymytuition Payment

Welcome to Paymytuition by MTFX. Our services can help you save time and money on your tuition payments. Did you know your tuition payments can increase by as much as 7% when banks process your international tuition payments?

Paymytuition offers benefits that include:

• The best possible exchange rates on your international tuition payments
• A best rate guarantee
• No hidden fees
• Automatic tracking alerts on your payment status
• 24/7 online access from anywhere at anytime
• Set up personal transfers for all your expenses while at school

What's Next?

• Ready to make a payment? Login
• Want to learn more about Paymytuition and our processes?
• Want to learn more about personal transfers?
• Need help? Don't be shy! Visit our FAQs or contact us via chat, email or phone.

Paymytuition Support Team

Email: support@paymytuition.com
Toll Free: 1.855.663.6839
US Local: +1.201.209.1939
Canada Local: +1.905.305.9053

It’s easy to set someone else up with access to your e-Services for purposes of making a payment on your account balance.

• Under "Bills and Payment" in e-Services, choose "Allow someone else to view and pay my bills."
• Enter the information (name and email address) of the person you wish to give access to your bill.
• Click "Send or Review Access Request."
• Both you and the person you are giving access to will receive an email from Minnesota State with instructions on how to activate the access.
• Have the person you are giving access click on the link in the email, enter the access code included in separate email, and click "log in".
• Once logged in, the person should be able to make a payment on your account.

Should you have questions or difficulties with this process, please contact the SCSU Business Services Office.

An unpaid balance hold is placed on a student account by the Business Services Office when an unpaid balance exists for the current or a previous term after the due dates. A hold prevents a student from registering for classes in subsequent terms, or from obtaining transcripts and diplomas.

Holds will remain on a student's account until the past due balance is paid in full. Once the balance is paid, the hold will automatically be removed. 

Hold exceptions can only be made at the discretion of the Director of Student Accounts in the Business Services Office.