Payment Options

Monthly Payment Plan

In order to facilitate the payment of tuition charges, Post University offers students the option of setting up a monthly payment plan through our Office of Student Accounts. Once you have enrolled at Post University, your personal Financial Aid Advisor will provide you with information on how to set up a payment plan.

 

Online Account Access

Post University provides convenient online access to your student account, and allows you to pay your bill online. To view your account or make a payment online, go to https://commerce.cashnet.com/postepay.


Paying by Check

You may pay your bill using an Automated Clearing House (ACH) electronic check by clicking here.

You may mail a check to Post University. Please make all checks payable to Post University and send them to:

Main Campus Student Accounts
Post University
800 Country Club Road
P.O. Box 2540
Waterbury, CT 06723-2540

Paying by Credit Card

The following credit cards are accepted for payment: MasterCard, Visa, American Express and Discover.

You may pay your bill online using a credit card by clicking here.

You also may pay with a credit card by calling 800.345.2562

Paying in Cash

You may pay in cash in the Office of Student Finance on Post University’s Waterbury campus.  

Office of Student Finance
Hess Hall 116
Post University
800 Country Club Road
Waterbury, CT 06723-2540

For all questions concerning tuition, fees or payment arrangements please contact the Office of Student Finance by calling 800.345.2562

Late Payments

Payments are due as established by the monthly payment plan agreement. Students must make their payments on or before the set due dates or they will be charged a late payment fee. If circumstances are such that payments cannot be made by the scheduled date, it is critical that the student contacts the Office of Student Accounts to make special payment arrangements. These arrangements must be agreed to in writing between the student and the Office of Student Accounts no later than one week prior to the payment due date. An account that is not current will result in:

  • Denial of registration for courses.

  • Withholding of transcripts and diplomas.

  • Assessment of interest equal to 1.5% monthly of the balance due, equal to 18% annually of the balance due.

Failure to Pay

Online Students

All tuition and fee charges must be paid by the end of the current module in which the charges were applied. If circumstances are such that payments cannot be made by this date, students must contact their Financial Aid Advisor to discuss payment arrangements.

An account that is not current will result in:

  • Denial of registration for courses

  • Withholding of transcripts and degrees

  • Assessment of interest equal to 1.5% monthly of the balance due, equal to 18% annually of the balance due.

Circumstances for exceptions to any interest charges on open balances:

  • Outstanding balance is covered by eligible financial aid.

  • Students who have submitted a signed credit card authorization and who have made successful payments in accordance to their agreement.

Students who owe a balance without an acceptable payment arrangement or other source of funding in place to cover eligible University charges will be removed from class and placed on a Registration Hold. Students who do not make acceptable arrangements and are not enrolled in classes may be administratively withdrawn from the University in accordance with the “Administrative Withdrawal from the University” policy.

Students who plan to return after being administratively withdrawn must resolve the balance prior to requesting readmission.

Students with outstanding balances may not register for classes, receive grade cards, graduate, or receive transcripts of courses from the University until all amounts due the University have been paid. Any unpaid accounts may be subject to collections.


Campus Students

Students may not register for classes, receive grades, graduate, or receive transcripts of coursework from the University until all amounts due the University have been paid. Any unpaid balances are subject to the collections process. Interest will not be charged if:

  • 100% of any student’s open balance is covered by financial aid, all paperwork has been completed, and aid is received within45 days.

  • Students are using Federal work-study funds or are employed as a student worker with the Residential Life Department to settle account balances and have completed the necessary payroll documentation for direct funding to their Post University accounts.

  • Students have signed payment plans on file and continue to make payments in accordance with their agreements.