Skip to Content

Tuition Payment Plan

Enrollment is online starting 7/15/2019

  • There is a $40.00 Non-Refundable fee due upon enrollment in the payment plan.
  • The total amount due is divided into equal installments.  The payment dates and amounts cannot be edited.
  • Do not stop after the "submit payment" button - wait until you see the "You are now enrolled in the Fall 2019 4 or 7 Pay Plan. . ." screen.)  You will receive an email confirmation after successful enrollment.  If you do not receive the email, enrollment was not successful.

Payment Dates:

Fall 4-pay plan payment dates are 9/5/19, 10/4/19, 11/5/19, and 12/5/19.  Payments process at 7:00 p.m.

Fall 7-pay plan payment dates are 9/5/19, 9/20/19, 10/4/19, 10/18/19, 11/5/19, 11/20/19, and 12/5/19.  Payments process at 7:00 p.m.

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

Payments must be made online

  • Debit cards, credit cards (Visa, MasterCard, Discover, American Express, Diner's Club) or electronic checks (bank account and routing numbers are required) are accepted forms of payment.  If a debit or credit card is used there is a convenience fee. There is no convenience fee when using electronic check.
  • Plan payments will not be accepted at the Cashiers' Office.
  • Payments will be deducted automatically. (To avoid additional fees, be sure to have adequate funds in your account.)
  • A hold (PP) will be placed on your account until payment in full has been received.

Payment Plan Terms & Conditions

  • I have chosen to participate in the tuition payment plan through CashNet.
  • I understand that there is a $40.00 non-refundable application fee charged by CashNet at the time of enrollment. If the payment for the enrollment fee is rejected, you may be dropped from your classes for non-payment on the scheduled date.
  • I understand that this in an interest-free program, and that monthly payments are due and automatically deducted from the payment source on the scheduled due dates.
  • 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 electronic check (bank routing and account number) and that by so doing no convenience fee will be charged.  Debit cards do not process as electronic checks; you must have the bank routing and account number.
  • I understand that I may use a debit or a credit card (MasterCard, Discover, American Express, Diner's Club or Visa), and that there will be a convenience fee for using them.
  • 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 fee for any returned check.
  • I understand that if I am late with or miss a payment, or default (including dishonored payments) on my tuition payment plan this term, 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 also withdraw from the payment plan or the payment may process even if the balance is zero.
  • I understand that if I make a payment outside of the payment plan, I must notify the Business Services office or the payment may process as originally scheduled.
  • I understand that if I later receive financial aid, the tuition due will be paid in full before I receive a refund. I understand that I must notify the Business Services 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 Business Services office is not notified in advance, the payment may be processed even if the balance is zero.
  • I understand that if 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 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