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Tuition Payment Plans

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.

  • 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.

Monthly Payment Plans

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.

Residential Student Payment Plans

Online Student 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

Directions for Making Update

  • Log in to the Financial Check-In portal
  • Select the appropriate term
  • Select the Payment Plan Selection tab to view your payments for any possible adjustments needed and then click on Accept & Continue
  • On the Address Verification page, verify your address and then click on Accept & Continue
  • Check the “*I Agree to the Terms and Conditions above” box on the Check-In Contract page and then click on Accept & Continue
  • Select either use current account information or change your payment account information.
  • Click Save to then update your payment plan and re-complete Financial Check-In.
  • The updated automated drafts will be displayed on your new Check-In Receipt.

Returned or Declined Payments

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 courses.
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