Payment Plans


Payment for Spring Semester is due in full by December 15. If you are paying in full for the undergraduate Spring Semester please pay through the Student Portal. Otherwise, both four-month and five-month payment plan options are available.

Please verify that your Student Account is correct by going to your Student Portal and select, “My Ledger.” Confirm that all scholarships, grants, and student loans are represented. Please be aware that any outstanding balance must be paid prior to initiating a payment plan.

To pay in full from the “My Ledger” screen, choose “pay by credit card” and follow the prompts.
If you are choosing a payment plan, select the Payment Plan Portal Link that you prefer (details below). Please note that we only accept Master Card and Visa. Payment plans may not be initiated over the phone.

Note: Payment in-full or Payment Plan origination for the 4 month plans can be made at any time prior to January 10, 2016; however, a “hold” will be placed on your student account for non-payment on December 16 and a $25 late fee may be assessed.

Dual enrollment, International, Graduate, and CAPS Program students are NOT eligible for a payment plan.

Payment Options

Payments may be paid online using the Student Portal, paid in person in the Business Office, or mailed to North Greenville University, Business Office, P.O. Box 1892, Tigerville, SC 29688.   Monthly statements will not be mailed, but available at any time on your student portal.  

An Online Payment Plan subscription is required for each plan. Payment is due on the 15th of each month for the duration of your plan. If you are choosing an automatic draft plan, your credit/debit card account will be charged on the 15th of each month. The administrative fee and your first payment will be processed upon submitting a payment plan subscription. A confirmation email will be sent when your payment plan subscription has been submitted. 

Plan 1 - Five-month automatic pay

Five equal payments with no Administrative Fee per semester. Enrollment deadline for this plan is December 14, 2015 for the spring. The first of five payments will be processed when you submit your payment plan election. The subsequent payments will be taken on January 15, February 15, March 15 and April 15. Those payments will appear on your statement the next business day.

Plan 2 - Four-month automatic pay

Four equal payments with a $50 Administrative Fee per semester. Enrollment deadline for this plan is January 14, 2016 for the spring. The first of four payments will be processed when you submit your payment plan election. The subsequent payments will be taken on February 15, March 15 and April 15. Those payments will appear on your statement the next business day.

Plan 3 - Five-month non-automatic pay

Five equal payments with a $100 Administrative Fee per semester. Enrollment deadline for this plan is December 14, 2015 for the spring. The first of five payments will be *processed when you submit your payment plan election. The subsequent payments are due on January 15, February 15, March 15 and April 15. Those payments will appear on your statement the next business day.

Plan 4 - Four-month non-automatic pay

Four equal payments with a $100 Administrative Fee per semester. Enrollment deadline for this plan is December 14th for the spring. The first of four payments will be *processed when you submit your payment plan election. The subsequent payments are due on February 15, March 15 and April 15. Those payments will appear on your statement the next business day.

*Non-Automatic monthly payments may be paid online using the Student Portal, paid in person in the Business Office, or mailed to North Greenville University, Business Office, P.O. Box 1892, Tigerville, SC 29688 (note: must be received by payment plan due date)

Notes for all payment plan options:

  • Student accounts which have not been paid in-full or initiated a payment plan will be placed on hold and run the risk of being of being dropped from classes.
  • A $25 late fee will be charged for any payment not received by 15th of the month. This includes late mailed payments, online payments, and declined credit/debit card transactions.
  • A $25 returned check fee plus applicable late fees will be processed to your account on all returned checks.