Financial Aid

Payment Plans

Tuition Payment Plan

The Tuition Payment Plan allows you to break up payments for the current semester's total tuition cost. The payment due dates and amounts are predetermined by the plan, and does not allow changes.

How do I enroll?


Visit dixie.edu/onlinepayments and select 'Tuition Payment Plan." There is a $40 non-refundable fee due at enrollment into the payment plan.

How do I make payments?


Payments must be made online with a Debit Card, Credit Card (Visa, Mastercard, American Express) or Electronic Check (bank account and routing numbers) are accepted. Play payments will not be accepted at the Cashier's Office. Payments will be deducted automatically- to avoid additional fees, please be sure to have adequate funds in your account.
A convenience fee will be charged if using a debit or credit card. If banking information (routing and account number) is used, there is no convenience fee.
Enroll in the payment plan

Past-due Payment Plan

If you have tuition from previous semesters not yet paid in full, you can sign up for recurring payments.

Selecting "Recurring Payments" will set up a monthly payment plan. You can change the payment amount, but it defaults to the minimum payment of $50.

Selecting the 'Pay Now' option is a one-time payment.

If a debit or credit card is used, there is an additional 2.75% processing fee. If banking information (routing & account number) is used, there is no processing fee.
Go now

  • I have chosen to participate in the tuition payment plan through CashNet
  • I understand that there is a $40 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 is an interest-free program, and that monthly payments are due and automatically deducted from the payment source on the scheduled due date.
  • 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.
  • 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 convenience fee.
  • 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 dishonored payment.
  • I understand that if I am late with or miss a payment, or default 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 notify the Business Services 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 Business Services office or the payment may process as originally scheduled.
  • I understand that if I later receive financial aid, my tuition due will be paid first 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 n 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 the 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.

Contact

Sarah Shurtliff

Receivables/Collections Accountant

Email: Sarah.Shurtliff@dixie.edu

Phone: 435-879-4673

Office: HCC 554