• Plans are available for Fall, Spring and Summer semesters and are interest-free.  Fall and Spring are comprised of five (5)  monthly installments, and Summer is comprised of three (3) installments.
  
  
• Cost to enroll is a $50.00 enrollment fee plus the first installment.
  
  
• Tuition and fees are covered through the plan; enrollment fees and books cannot be included in the plan.
  
  
• Students are expected to enroll in the plan on or before the due date of the bill.  Please keep in mind that if you do not enroll in the payment plan until closer to the due date for the first installment, both the down payment AND the first installment payment will be due at the same time (e.g., enrolling in the payment plan on or after September 15th - 40% of the total bill plus the $50.00 enrollment fee will be expected).
  
  
• Financial aid, loans, third party payments, and/or private scholarships will be included when calculating the payment schedule, however, these funds cannot be considered as down payment for the payment plan.  If your financial aid or loans, as applicable, are not approved, you are still responsible for the payments.
  
  
• If charges are added or removed from your account (i.e., withdraw or add a course, increase or decrease a meal plan or housing), your payment plan will automatically adjust.  It is your responsibility to log in Self-Service Banner to determine any changes to your payment plan.
  
  
• Students may authorize parents to have access to their ePay Center account and make payments on their behalf by logging in to Self-Service Banner, selecting "ePay Center" to be directed to the secure payment site. Select “Authorized Users” from the right-side menu to enable this option.
  
  
• Students may schedule their installment payments as automatic payments when they enroll in the plan or at any time after enrollment.  If you scheduled your payment as an ACH withdrawal of funds from a designated personal checking or savings account, please note that once you give authorization, the ACH payment withdrawal will initiate on your scheduled payment date.  In terms of processing time, the money should leave your account and settle within three to five business days.
  
  
• If already enrolled in automatic payments, you can cancel scheduled payments in your ePay Center by following the directions provided below.
  
  
  • Go to Self-Service Banner.  NOTE: Authorized Users (non-students) must go directly to rowan.edu/epay and sign in with their credentials.
  • Log in using your NetID and password.
  • Under the "Bursar" tab, select "ePay Center" to proceed to the secure payment site.
  • Go to "Scheduled Payments" in the center of the homepage.
  • Click on the gear button under "Action" and select either "Delete" or "Edit", as appropriate, from the pop-up menu.
    
    
• If a student schedules automatic payments and wishes to change the payment method, they must cancel the automatic payments in the ePay Center (via the steps provided above) and reschedule them.
  
  
• The plan does NOT apply to previous semester balances. Should you need to make a payment arrangement for a prior semester balance, please contact the Office of the Bursar at (856) 256-4150.  IMPORTANT: Payment arrangements for past due semesters will not remove a Denial of Service hold until the entire past due debt is paid in full.
  
  
• All notices concerning bills will be sent to the student’s Rowan e-mail account.  Students enrolled in the plan will receive a reminder e-mail as due dates approach.  If a student has assigned an authorized user in their ePay Center, this individual will receive a reminder e-mail as well.
  
  
• There is no specific Deferred Tuition Payment Plan dedicated to the winter session, however, if you are a student who is registered for the following spring semester and have a balance for the winter session, you may enroll in the Deferred Tuition Payment Plan for the spring semester to include both winter and spring balances.

• Online
  
  
  • Go to Self-Service Banner.
  • Log in using your Rowan NetID and password.
  • Under the "Bursar" tab, select "ePay Center" to be directed to the secure payment site.
  • Select "Payment Plans" from the menu at the top of the page and follow the directions, as indicated.
    
    
• In person at the Office of the Bursar
  
  
  • Cash
  • Personal check
  • Money order
    
    
• Authorized Users
  
  
  • Go to the ePay Center and log in with your established credentials.
  • Select "Payment Plans" from the menu at the top of the page and follow the directions, as indicated.

The Fall 2026 Deferred Tuition Payment Plan for Medical Students is still available! 

If you enroll in the plan on or after September 15th, please note that your expected down payment will change to 60% of your balance due. Your remaining installments once 60% down payment is paid will be as follows: 

• October 15, 2026
• November 17, 2026

The Fall 2026 Deferred Tuition Payment Plan for Undergraduate, Graduate, and Veterinary Students is still available! 

If you enroll in the plan on or after September 15th, please note that your expected down payment will change to 40% of your balance due. Your remaining installments once 40% down payment is paid will be as follows: 

• October 15, 2026
• November 17, 2026
• December 10, 2026