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Billing & Payment Information

Billing and Payment Due Dates

Fall 2024 – Due July 26, 2024

Questions about your student account please call 574-372-5100 ext. 6075 or email studentaccounts@grace.edu
Starting in the Fall 2024 semester, ¶¶Òõpro will no longer offer payment options through Nelnet.
Students will have the opportunity to make online payments through Transact.

Terms of Payment

¶¶Òõpro & Seminary offers the following billing and payment options to students:

Payment in Full

Student Accounts Office accepts payment through the form of cash, check(s) made payable to Grace Schools and credit cards (Visa, Discover, Chase, or MasterCard). EFT or credit card payments can be made at the Student Activity Center through Transact.

Here are the instructions for accessing the Transact Enterprise through the student portal:

1.) Login to the student portal

2.) Click the Student tab at the top of the page.

3.) Locate the Student Billing Information section on the student page.

4.) Click “Pay Using Transact”

5.) You will be redirected to the Transact Enterprise platform.

Or click the Make a Tuition Payment button below to go directly to Transact.

Payment Plan

Student Accounts offers an affordable approach to paying for each semester’s balance. Students or parents can enroll in a monthly payment plan each semester through the Transact website by following the instructions below.

Here are the instructions for accessing the Transact Enterprise through the student portal:

1.) Login to the student portal.

2.) Click the Student tab at the top of the page.

3.) Locate the Student Billing Information section on the student page.

4.) Click “Pay Using Transact”

5.) You will be redirected to the Transact Enterprise platform.

Or click the Make a Tuition Payment button below to go directly to Transact.

Employer Tuition Payment/Reimbursement Plan

Students who qualify for tuition payment/reimbursement through their employer can submit the Employer Tuition Payment/Reimbursement form to the Student Accounts. This allows students to pay their tuition after each course is completed. The Employer Tuition Payment/Reimbursement Form can be found here.

International Student Payment

¶¶Òõpro has partnered with PayMyTuition for international tuition payments. With PayMyTuition, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition is fast, simple, and cost-effective. 


Responsibility for Payment

Each student is required to sign a Credit Agreement Form upon enrolling at ¶¶Òõpro and Seminary. By doing so, the student agrees to the personal responsibility for payment of their student account.

All charges for the current semester and any unpaid prior charges are due in full by the semester due date. Balances not paid by the due date are considered past due. Any student account with a past due balance will be placed on hold until the balance is paid. A Student Accounts Office hold will prevent students from registering for classes, viewing grades, receiving a diploma or requesting a transcript. Finance charges of 1.5% (18% annually) will be charged monthly on any past due balances.

Please note that any student contracted with Transact or receiving employer tuition reimbursement will not incur finance charges.