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. 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% monthly finance charge on past due balances.

Payment Options
  • Biweekly or Monthly Payment Plan

Student Accounts offers a payment plan each semester. During the fall semester payments are due August 5–December 5. In the spring they are due January 5–May 5. Please inquire with us if the student is planning on taking 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. You may use any of the forms of payment listed below to make your monthly payments.

  • Parent PLUS Loan

If you are denied or ineligible to apply for the Parent PLUS Loan, the student can receive an additional $4,000 or $5,000 unsubsidized loan.

  • Private Loan
In Person Forms of Payment
  • Cash
  • Check
  • Money Order
Online Forms of Payment
  • Credit Cards

We accept: Visa, MasterCard, Discover and American Express. Credit card payments will need to be made online. Payments will include a 2.75% convenience fee.

  • eChecks
  • Convenience Checks
  • Wire Transfer

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

Company Reimbursement

Students who 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 companies' policy and that the student is covered for the current semester. There is a $90 deferment fee charged to the student’s account when you have company reimbursement. Dominican expects payment within 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 remain outstanding.

Student Accounts offers a payment plan each semester. During the fall semester payments are due August 5–December 5. In the spring they are due January 5–May 5. 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. You may use any of the forms of payment listed to make your monthly payments.

Have a question?

Email the Office of Student Accounts at bursar@dom.edu or call us at (708) 524-6791.