Payment Options

The university offers two payment options for student accounts.

Payment in Full

Payments are due in full by the first day of class. You will receive an email notification to your Dominican email address that your ebill is ready to be viewed. Log into MyDU with your network username and password, go to Students>My Student Account> Online Payment Center. On the Online Payment Center page you will see a portal on the right side called Your Bills and it is here you will find the link to your bill. You will not be mailed a bill. Accounts that are not paid in full by the first day of class will be charged a non-refundable $90 deferment fee. Accounts are also subject to a 1% finance charge on past due balances.

Payment Plans

If you are unable to pay in full, you can either initiate a payment plan or explore additional loan options through the Office of Financial Aid. Failure to make payment or to arrange a payment plan could result in the cancellation of classes. Student Accounts offers two payment plans each semester:

  • Monthly semester payments. Due August 5 monthly to December 5. In the spring they are due January 5 monthly to May 5.

  • Bi-weekly semester payments.  Due every two weeks August 5 to December 21. In the spring, every two weeks, January 5 to May 21.

Please inquire with us if you plan to take classes in the summer and we can explain the summer payment plan. There is a $45 fee to enroll in the payment plan each semester. Missed payments will result in a 1% monthly finance charge.

Forms of Payment
Credit Cards

Tuition payments can be made using MasterCard, Discover, Visa and American Express. Credit card payments will need to be made online by logging on to MyDU, going to the Student Tab>My Student Accounts. Payments will include a 2.75% convenience fe

eChecks

Student Accounts accepts eChecks through our online portal. You will find this by logging on to MyDU, going to the Student Tab>My Student Accounts. There is no fee for processing an eCheck.

Convenience Checks

Convenience checks as provided by your card servicer, including Visa, will be accepted at the Office of Student Accounts without any Dominican fees.

Wire Transfer

Contact the Office of Student Accounts for the bank information to wire your payment.

Company Reimbursement

Students that expect to receive company reimbursement need to turn in a letter from their company by the first day of class each semester. It should explain the company's policy and that the student is covered for the current semester. There is a $90 deferment fee charged to your account when you have company reimbursement. Dominican expects payment within thirty (30) days of the receipt of grades and allows for only one semester to remain outstanding at any given time. Registration will not be permitted if two or more semesters remains outstanding. Payments can be made at the Office of Student Accounts by cash, check or money order. Parents who have a parent PIN and password can click here to make a payment.