Payment Plan Options

Payment Plans are the ability to pay for your tuition and fees over a period of time.

Financial Hold

Failure to pay an 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.

Payment Plans

Tuition Payment Plan Features:

  • No interest
  • Nominal enrollment fee for each semester payment plan. Once you are enrolled, HFU will be notified electronically.
  • No credit check or co-signer needs (this is not a loan).
  • Payment plans are only for the current semester, not prior due balances.

Payment Plan 5 Month - Full-Time Undergraduate

5-Month Payment Plan:

  • For full-time undergraduate students (12 credits or more a semester)
  • 5-month, single semester payment plan beginning on July 15 for the Fall semester or December 15 for the Spring semester.
  • Payments are due the 15th of each month for 5 months
  • There is a $35 fee due at the time of registration for either plan.
  • Payment Plans are created via the Student Self Service Portal.

Payment Plan 4 Month – Full-time or Part-time Undergraduate or Graduate

4-Month Payment Plan:

  • 4-month, single semester payment plan beginning on August 15 for the Fall semester or January 15 for the Spring semester.
  • Payments are due the 15th of each month for 4 months
  • There is a $35 fee due at the time of registration for each of the plans.
  • Payment Plans are created via the Student Self Service Portal.

Payment Plan 2 Month – 8 Week Sessions

2-Month Payment Plan:

  • 2-month, single session payment plan beginning on August 15 for the Fall 1 session, on October 15 for the Fall 2 session, or on January 15 for the Spring 1 session and March 15 for the Spring 2 session.
  • Payments are due the 15th of each month for 2 months
  • There is a $35 fee due at the time of registration for each of the plans.
  • Payment Plans are created via the Student Self Service Portal.

Summer Session Payment Plan 2 Month – 8 Week Sessions

2-Month Payment Plan:

  • For students registered in either or both Summer sessions 1 and 2
  • 2-month payment plan beginning May 15 for Session 1, and beginning July 15 for Session 2
  • Payments are due the 15th of the month for 2 months
  • There is a $35 fee due at the time of registration
  • Payment Plan is created via the Student Self Service Portal 

Summer Session Payment Plan 4 Month – Summer Session 3

4-Month Payment Plan:

  • For students registered in Summer session 3
  • 4-month payment plan beginning May 15  
  • Payments are due the 15th of the Month
  • There is a $35 fee due at the time of registration 
  • Payment Plan is created via the Student Self Service Portal 
     

Types of Payments

  • Cash payments can be made at the Office of Student Accounts, Room 202 Holy Family Hall
  • Check/Money order/Cashier Check payments can made in person at the Office of Student Accounts, Room 202 Holy Family Hall or dropped in the secure slot in the door 24/7. The drop box is checked regularly during office hours and all receipts are available in Self Service. 
  • Visa, MasterCard, Discover, American Express (all credit and debit card processing are subject to a 2.75% convenience fee) in person, by phone 267-341-3202 or via the Student Self Service Portal.
  • Electronic check via the Student Self Service Portal (no fee).
  • Payment plans are paid with electronic checks or debit/credit cards via the Self Service Portal.
    • Automatic payment is available
    • Debit/Credit card fee does apply
       

Providing Access to Parents

If you want your parents or another third party to have access to your student account to make payments or see the balance due, you will need to follow the steps below.

  • Access your Student Self Service Portal
  • Click on add an authorized user/Proxy
  • Complete the required information
  • Once complete, an email will automatically be sent to the third party with a PIN and password.

Parents/third parties will be able to access the site directly.

Account in Good Standing

  • The Office of Student Accounts will bill students approximately one month prior to the due date and start of classes in each semester. If a student registers after the due date, the initial installment payment is due at the time of registration.
  • Tuition and fees are payable in full at the beginning of each semester.
  • Students and their respective bill payers are expected to keep their payment plan in good standing with CashNet by paying in a timely manner.
  • Failure to make timely payment could result in registration holds on the student's account.
  • Students who experience multiple account terminations from the payment plan could have their access to the Payment Plan blocked for future semesters. If a student's account terminates for a semester, the student cannot enroll in another payment plan until the semester balance has been paid in full to Holy Family University.