Liberty University Online Programs Payment Plans

Flexible Tuition Payment Plans When You Need Them with Liberty University Online Programs

To help ease the burden of paying for college, we offer you the option of a monthly payment plan to pay any remaining balance on your student account. 

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Here are the details:

  • In Financial Check-In (FCI), you will have the option to select a payment plan.
  • There will be a one-time $50 payment plan participation fee per semester.
  • Our payment plans are interest-free.
  • Monthly payments are automatically drafted from the bank account or credit/debit card that you provide in FCI.

Take a look at the monthly payment plans below to find which applies to you. You can review all of the terms and conditions in your FCI contract.

Please Note: You may not be able to register for future semesters until a payment plan has been paid in full and that you also may not be able to access your transcripts while in a payment plan.

Monthly Payment Plans for Online Students

Spring Payment Plans

Summer Payment Plans
Fall Payment Plans

    Adjustments & Updates to Your Payment Plan

    You can make changes to your account in the Financial Check-In portal. We suggest that you always check your account five days before your automatic draft to ensure that the correct amount is being processed from your account. 


    • Adjusting and confirming your monthly payment plan
    • Updating your account information

    Read More

    Liberty University Online Programs Payment Plans

    If one or more of your automated drafts fail, you and the account holder are both responsible for the returned or declined payment.

    You will be notified through your LU email and by phone if you have a returned/declined payment. It is your responsibility to forward this message to any other financially responsible party, if applicable. You can make a payment to make up for the returned/declined payment(s).

    Consequences of Returned/Declined Payments

    • $35 failed payment processing fee per returned/declined payment (non-refundable)
    • In the case of three or more returned/declined payment plan installments:
      • You may no longer be eligible to enroll in payment plans.
      • 100% of the balance will be required by the Financial Check-In deadline for all future semesters enrolled.
      • You may not be able to make online payments via automated checking.
      • Cash, money order, or credit card payments must be made with Cashiering & Treasury Services.
    • If you do not respond to returned/declined payment notifications, you may be removed from Financial Check-In and all upcoming courses.