Deferred Tuition Payment Plan

Deferred Tuition Payment Plan

Deferred Tuition Payment Plans

A deferred tuition payment plan allows students to break up their tuition and fee payments each semester into monthly installments.  The plan is available for Fall and Spring semesters (five [5] monthly installments) as well as the Summer semester (three [3] installments).  The cost to enroll in the plan each semester is a $50.00 enrollment fee plus the first installment payment.

Summer 2020 Deferred Tuition Payment Plan

The Summer 2020 deferred tuition payment plan is comprised of three (3) installments and will be available the week of May 3, 2020 . One-third of the current amount due (net of financial aid, private scholarships, loans, etc.) plus a $50.00 enrollment fee must be paid on or before May 8, 2020. The remaining installments will be billed via e-mail to the student’s Rowan e-mail address during the semester.

The plan due dates are as follows:

  • May 8, 2020 (Summer 2020 billing due date and includes enrollment fee mentioned above)
  • June 3, 2020
  • June 29, 2020

How to Enroll in the Deferred Tuition Payment Plan

  • Online
    • Go to Banner Self-Service.
    • Choose "Access Banner Services."
    • Log in using Rowan ID number and PIN.
    • Under the "Bursar" tab, select "ePay Center," then "View Bill and Make Payment" to be directed to the secure payment site.
    • Select "Payment Plans" at the top of the page.

  • In person at the Office of the Bursar

    • Cash
    • Personal check
    • Money order

Facts About the Deferred Tuition Payment Plan

  • 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.

  • Financial aid, loans, third party payments, and/or private scholarships will be included when calculating the payment schedule, however, 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 to the ePay Center to determine any changes to your payment plan.

  • Late fees are assessed three (3) calendar days after each due date, as applicable.

  • Students may authorize parents to make payments on their account at this site without needing a Rowan ID or PIN. Select “Authorized Users” to enable this option (see instructions here).

  • Student may schedule their installment payments as automatic payments when they enroll in the plan or at any time after enrollment.  If already enrolled in automatic payments, students can cancel scheduled payments by contacting the Office of the Bursar.

  • If a student schedules automatic payments and wishes to change the payment method, he or she must cancel the automatic payments and then reschedule them.

  • The plan does NOT apply to previous semester balances. Should you need to make arrangements for a payment plan for a prior semester balance, please contact the Office of the Bursar at (856) 256-4150. IMPORTANT: Payment plans 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.