Students are required to either pay their balance in full by the initial due date for a term (the 15th of the month prior to the start of term), or enroll in one of the following payment plans. For information about enrolling in a payment plan, see How to Access TouchNet Connect®.
Two types of payment plans are available:
Auto-Pay Plans: Bluejay 3 or 5 month
Set up automatic monthly payments from your checking or savings account. The cost to enroll in this plan is a fee of $45.00 per semester.
Non-Auto Pay Plans: Bluejay 3 or 5 month
Make monthly payments in one of the following ways:
By check through the mail or in person at the Office of Student Accounts
Pay online with a credit card through TouchNet Connect® (a convenience fee of 2.75% with a minimum fee of $3.00 is charged by the third-party processor on all credit card transactions)
Bank transfer online through TouchNet Connect®
The cost to enroll in the non-auto pay plan is a fee of $75.00 per semester.
Payments are due on the 15th of each month, beginning with the month prior to the start of the term. There is a five-day grace period. A $90 late fee is charged on balances over $400 for payments not received by the end of the grace period.
Students whose account is not paid in full by the end of the payment plan period may not be allowed to register in future payment plans and must contact the Office of Student Accounts.
Students not on a payment plan and not paid in full by the initial due date for the term will be placed on a business hold. All future registration, changes to current registration, official grades, transcripts and diplomas will be held until the account is paid in full.
A 1% service charge will be charged monthly for all balances not paid in full or on a payment plan.
Payments returned due to insufficient funds will be assessed a $30 NSF fee.
Make payments online through TouchNet Connect®:
Bank transfer (no charge)
Visa/MasterCard, Discover or American Express (a convenience fee of 2.75% with a minimum fee of $3.00 is charged by the third-party processor on all credit card transactions)
Mail checks to (make sure to include your student ID on the check):
Office of Student Accounts
190 Prospect Avenue
Elmhurst, IL 60126
In person at the Office of Student Accounts:
Due to changes in Payment Card Industry compliance regulations, we can no longer accept credit card payments in the Office of Student Accounts. Payments made by credit card must be made through TouchNet Connect®.