Billing and Payment Information
Billing and Payment Due Dates
Fall 2023 – Due July 28th, 2023
Spring 2024 – Due January 2nd, 2024
Terms of Payment
Grace College & Seminary offers the following billing and payment options to students:
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Student Accounts Office accepts payment through the form of cash, check(s) made payable to Grace Schools and credit cards (Visa, Discover, or MasterCard). EFT or credit card payments can be made at the Student Activity Center through Nelnet.
Here are the instructions for accessing the Nelnet Enterprise through the student portal:
1.) Login to the student portal
2.) Click the Student tab at the top of the page.
3.) Locate the Student Billing Information section on the student page.
4.) Click “Pay Using Nelnet”
5.) You will be redirected to the Nelnet Enterprise platform.
Or click the Make a Tuition Payment button below to go directly to Nelnet.
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Student Accounts offers an affordable approach to paying for each semester’s balance. Students or parents can enroll in a semester monthly payment plan in the Student Account Center by following the instructions below.
Here are the instructions for accessing the Nelnet Enterprise through the student portal:
1.) Login to the student portal.
2.) Click the Student tab at the top of the page.
3.) Locate the Student Billing Information section on the student page.
4.) Click “Pay Using Nelnet”
5.) You will be redirected to the Nelnet Enterprise platform.
Or click the Make a Tuition Payment button below to go directly to Nelnet.
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Students who qualify for tuition payment/reimbursement through their employer can submit the Employer Tuition Payment/Reimbursement form to the Student Accounts. This allows students to pay their tuition after each course is completed. The Employer Tuition Payment/Reimbursement Form can be found here.
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Grace College has partnered with PayMyTuition for international tuition payments. With PayMyTuition, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition is fast, simple, and cost-effective. Make a payment
Responsibility for Payment
Each student is required to sign and return a Credit Agreement Form to the Student Accounts. This form states that the student agrees to their responsibility of their account and can be found under Business Office Student Forms on the portal.
All charges for the current semester and any unpaid prior charges are due in full by the semester due date. Balances not paid by the due date are considered past due. Any student account with a past due balance will be placed on hold until the balance is paid. A Student Accounts Office hold will prevent students from registering for classes, viewing grades, receiving a diploma or requesting a transcript. Finance charges of 1.5% (18% annually) will be charged monthly on any past due balances.
Please note that any student contracted with Nelnet or receiving employer tuition reimbursement will not incur finance charges.