Payment of bills is a Business Office function and must be received by the University on or before the date established by the Business Office each semester. Failure to pay any outstanding balance in full when due will result in a financial hold being placed on the student’s account. A financial hold prohibits future registration, the release of grades, transcripts and diplomas. All delinquent balances must be satisfied in full to remove the financial hold. Holy Family University reserves the right to transfer delinquent accounts to a contracted collection agency and/or credit bureau.
The following payment options are available
for students to finance their education:
Tuition and fees are payable in full at the beginning of each semester.
Payment can be made by cash, check, money order, or by MasterCard, Discover, Visa, or American Express credit cards. The Business Office will bill students who register early. The bill will note the date payment is due. For students registering after the due date, payment is due at the time of registration.
Summer Payment Plan: This is available through the Business Office.
You may pay in person at the Business Office. We accepts cash, checks, money orders and all major credit cards (Visa, MasterCard, Discover and American Express).
E-checks and credit card payments are also accepted online through Webadvisor.
There is a convenience fee of 2.5% for all credit card payments (or a $2 minimum fee), and a $0.65 fee for e-checks. No portion of these fees go to Holy Family University.