Enrollment is Online

TUITION PAYMENT PLAN

Small goals lead to great achievements

Ease the burden and pay a little at a time
Fall Payment Plan Opens July 15, 2020
    • There is a $40.00 Non-Refundable fee due upon enrollment in the payment plan.
    • The total amount due is divided into 4-7 installments.  The payment dates and amounts cannot be edited.
    • Log into myDixie and select: the Student tab, make a payment, view payment plan options, and enroll in the plan.
    • After following the prompts you will get the message “Success! Auto pay is now set up for 202040 Fall 2020-7 Pay Plan or Fall 2020-4 Pay Plan. . .”
    • If you would like your payments to withdraw automatically please make sure that you select the ‘Set up Auto Pay’ after you have enrolled in the payment plan.

Sign Up for a Payment Plan Now

Payment Dates:

Automatic payments process at 7:00 p.m.
If you have additional questions contact Sarah Shurtliff – 435-879-4673 or sarah.shurtliff@dixie.edu

Fall 7-pay plan dates are:

  • September 4, 2020
  • September 18, 2020
  • October 5, 2020
  • October 20, 2020
  • November 5, 2020
  • November 20, 2020
  • December 4, 2020

Fall 4-pay plan dates are:

  • September 4, 2020
  • October 5, 2020
  • November 5, 2020
  • December 4, 2020

Payments must be made online

  • We accept debit cards, credit cards (Visa, MasterCard, Discover, American Express, Diner’s Club) or eChecks (bank account and routing numbers are required).  If a debit or credit card is used there is an additional 2.75% processing fee. There are no additional fees when using eChecks.
  • Plan payments will not be accepted at the Cashiers’ Office.
  • A hold will be placed on your account until payment in full has been received.  If payments are current, the hold can be temporarily removed to add or drop classes.

Payment Plan Terms & Conditions

  • I have chosen to participate in the tuition payment plan through CashNet and understand that there is a $40.00 non-refundable application fee charged by CashNet at the time of enrollment.  If the payment is dishonored, it will be charged on my student account and I may be dropped from my classes for non-payment on the scheduled date.
  • I understand that this in an interest-free program.
  • I understand that the payment date and amount is fixed by the program and cannot be adjusted.
  • I understand that the payment amount may change to reflect changes on the student account.
  • I understand that if I de-activate or cancel the plan, the balance is due in full immediately. If the balance is not paid in full immediately, I will not be eligible to enroll in the payment plan in the future.
  • I understand that I can make my payments online with eCheck (bank routing and account number) and that by so doing no check processing fees will be charged.  Debit card numbers do not process as eChecks; you must have the bank routing and account number.
  • I understand that I may use a debit card or a credit card (MasterCard, Discover, American Express, Diner’s Club or Visa), and that there will be a non-refundable service charge added by CashNet.
  • I understand that it is my responsibility to have the funds or credit line available on the payment due date. I understand that cash is not an acceptable form of payment in the tuition payment plan.
  • I understand that there will be a $20 non-refundable fee for any dishonored payment.
  • I understand that if I am late with or  miss a payment, or default (including dishonored payments) on my tuition payment plan this term, a hold will be placed on my student account, and I may not be eligible to enroll in the payment plan in the future.
  • I understand that if withdraw from class(es) or DSU, I must notify the Revenue office or the payment may process as scheduled, even if the balance is zero.
  • I understand that if I make a payment outside of the payment plan, I must notify the Revenue office or the payment may process as originally scheduled.
  • I understand that if I later receive financial aid, the tuition due will be paid first before I receive a refund. I understand that I must notify the Revenue office if financial aid applies to my account and the balance is paid in full prior to the conclusion of the payment plan. If the Revenue office is not notified in advance, the payment may be processed even if the balance is zero.
  • I understand that if my classes are dropped past the date for a refund, I owe DSU the balance of my tuition and fees, and that I will not have access to any transcripts, nor will I be able to register for future terms until the balance is paid in full.
  • I understand that all refunds, regardless of fund origination, will be issued directly to the student through their student account.
  • I understand that I will be responsible for all attorney’s fees and other charges and costs necessary for the collection of any amount not paid when due.

 

If you have additional questions contact Sarah Shurtliff – 435-879-4673 or sarah.shurtliff@dixie.edu

Don't fall behind!

Ease your mind and sign up for a payment plan that works best for you

Contact

Sarah Surtliff

Receivables/Collections Accountant

Email: Sarah.Shurtliff@dixie.edu

Phone: 435-879-4673

Office: HCC 554

Lisa Howard

Assistant Bursar

Email: Lisa.Howard@dixie.edu

Phone: 435-652-7607

Office: HCC 154

Cashier's Office

Email: cashier@dixie.edu

Phone: 435-652-7605