BC Tuition Payment Plan

The BC Tuition Payment Plan allows you to stretch out your tuition payments so you do not have to pay the full tuition amount all at once.

  • Easy online enrollment through Nelnet Campus Commerce, an approved third-party vendor
  • Automatic monthly payments with no interest
  • $25 non-refundable enrollment fee (quarterly enrollment required)

Accepted Payment Methods

  • Automatic payment from bank account (checking or savings)
  • Automatic payment from credit or debit cardExample: If you sign up for the Summer Quarter plan on July 18 (see chart below) and you owe $1500 in tuition and fees:
    • You pay 30% ($450) of your tuition and fees immediately as a down payment.
    • You pay the remaining $1050 through two $525 automatic withdrawals in July & August.

Summer 2021

Dates to sign-up (Summer 2021)Required down paymentNumber of paymentsMonthly payments processed
May 7 - June 17None3June; July; August
June 18 - July 930%2July; August
July 10 - July 2760%1August

* Student accounts with outstanding balances will be blocked from registration for next quarter until paid in full.

Fall 2021

Dates to sign-up (Fall 2019)Required down paymentNumber of paymentsMonthly payments processed
May 7 - Aug 18None4Aug, Sept, Oct, Nov
Aug 19 - Sept 920%3Sept, Oct, Nov
Sept 10 - Oct 8 40%2Oct, Nov
Oct 9 - Nov 1060%1Nov

Deadlines to increase/decrease your payment

Monthly PaymentsTo INCREASE your payment, make changes by this date (2 pm)To DECREASE your payment, make changes by this date (2 pm)
5th, 10th or 20th10 calendar days before next scheduled payment2 business days before next scheduled payment
Example: June 5th
May 26June 3

Sign up for the Tuition Payment Plan now!

International students are unable to use the BC Tuition Payment Plan (Nelnet), but instead should apply for the STEPP pre-payment plan (STEPP Prepayment Agreement).

Fees to Participate

  • $25 non-refundable enrollment fee per quarter (ACH & credit card)
  • $30 returned payment fee if a payment is unsuccessful for lack of available funds or incorrect account information.

When should I enroll in the Payment Plan?

  • You must enroll in the plan before 9 pm PST/12 midnight EST on your initial tuition due date or you may be dropped from class(es).
  • IMPORTANT: payment plan enrollment after the due date will not stop the class-drop process.

Payment Plan Termination

  • It is important to ensure that you payments will process successfully.
  • Payment Plans requiring no down-payment will be terminated immediately if the first scheduled payment is unsuccessful. All other unsuccessful scheduled payments for all Payment Plan participants will be automatically re-attempted on the 20th and 5th days of the month following the scheduled payment date. If a Payment Plan is terminated, the student is subject to the college’s policy for tuition payment and may risk being dropped from classes.

Instructions for Setting up a Tuition Payment Plan via Nelnet Campus Commerce:

  • If you are registered for classes and know your tuition balance for a specific quarter: Enroll in the tuition payment plan.
  • If you need to register for classes or look-up your tuition balance: Go to Register. Enter SID and PIN. Complete registration, note tuition balance due, and click next in the bottom right hand corner. Then select payment plan.

What to do if I add or drop classes, a waitlisted class is added, or I have changes in financial aid funding?

You are responsible for dropping classes, including classes added from a waitlist, according to the college’s refund schedule in order to be eligible for any refunds.** (Note: you (the student) must drop classes online via web registration or in person at Student Central.) If your balance has changed due to changes (including waitlisted classes) in your class schedule or financial aid, the payment plan balance will be adjusted, however it may be delayed. You should review your agreement balance online through your payment plan account. You may also call Nelnet Campus Commerce at 1-800-609-8056 to check your balance. If you need your balance adjusted please e-mail sfs@bellevuecollege.edu at least 3 days prior to the payment date.

Information on Returned Payments:

Should an automatic bank payment or credit card payment fail for lack of available funds, Nelnet Campus Commerce will charge your account a $30 returned payment fee. Nelnet Campus Commerce will notify you of the returned payment by e-mail or mail. Missed payments will automatically be re-attempted on the 20th and 5th day of the month following the missed payment.

Frequently asked questions

Last Updated May 6, 2021