Semester Payment Plans

We know that families often need to plan ahead when thinking about payments for tuition, housing, and meals. Simplify your college budgeting with our Monthly Payment Plan. Spread your semester expenses over three or four installments, making it easier to manage costs and preserve your savings.

Please note that the following reflects the 2025-2026 academic year.

Fall semester payment plans

Available beginning July 7

Fall Semester Payment Plans
Payment Plan Type	Deadline to Register	Months of Payments
Four monthly payments	July 24	August-November
Three monthly payments	Aug. 12	September-November

Spring Semester Payment Plans

Available beginning Dec. 3

Spring Semester Payment Plans
Payment Plan Type	Sign Up Dates	Down Payment Required	Months of Payments
Four monthly payments	Dec. 3 - Dec. 10	None	Dec. 30th, Jan. 30th, Feb. 28th, Mar. 30th
Three monthly payments	Dec. 11 - Jan. 5	20%	Jan. 30th, Feb. 28th, Mar. 30th
Two monthly payments	Jan. 6 – Jan. 10	33%	Feb. 28th, Mar. 30th

Spring Semester Payment Plans
Payment Plan Type	Sign Up Dates	Down Payment Required	Months of Payments
Four monthly payments	Dec. 3 - Dec. 10	None	Dec. 30th, Jan. 30th, Feb. 28th, Mar. 30th
Three monthly payments	Dec. 11 - Jan. 1	20%	Jan. 30th, Feb. 28th, Mar. 30th
Two monthly payments	Jan. 2 – Jan. 10	33%	Feb. 28th, Mar. 30th

*NOTE- Please pay close attention to dates/deadlines as the domestic and international payment plan dates are NOT the same for spring.

Payment plan quick facts

Choose a payment plan that fits your needs.
You will need to set up a new plan each semester.
There is a $50 non-refundable enrollment fee per semester.
Domestic payment plans are automatically withdrawn on the date shown under the months of payments column. No changes or termination of the payment plan can occur within 48 hours of the withdrawal date.
International payment plans DO NOT automatically withdraw funds and the student is responsible for making the payment via Nelnet to Convera by the due date or the payment plan will be terminated and the balance will be due in full. Students will receive an email with the invoice and due date as a reminder.
Automatic payment can be made from:
- checking or savings account (ACH)credit or debit card (fees apply)
$30 nonrefundable returned payment fee if a payment is returned.

Proxy access

Students will need to grant proxy access to parents and others they would like to view their account or 1098T tax form, make electronic payments and/or set up payment plans.

see how to grant access to a parent/other guest

Setting up a payment plan

Log in and navigate to the payment portal to set up a payment plan (Student Self-Service or Parent Proxy login required):

MyDenison (Student Tab - My Statement) - Students select View Account or Pay Your Bill
Parent Proxy Login - Parents/others with direct access select Statement and Payment History then Proxies: View Account or Pay Your Bill