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. 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).
- Easy online enrollment through Nelnet Business Solutions, 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 card
Example: If you sign up for the Winter Quarter plan on December 10th (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 on January 5th and February 5th.
|Dates to sign-up (Summer 2019)||Required down payment||Number of payments||Monthly payments processed|
|May 10 - June 1||None||3||June 5; July 5; Aug 5|
|June 2 - June 25||30%||2||July 5 & Aug 5|
|June 26 - July 26||60%||1||Aug 5|
|Monthly Payments||To INCREASE your payment, make changes by this date (2pm)||To DECREASE your payment, make changes by this date (2pm)|
|June 5||May 24||June 3|
|July 5||June 25||July 2|
|Aug 5||July 26||Aug 1|
|Dates to sign-up (Fall 2019)||Required down payment||Number of payments||Monthly payments processed|
|May 10 - Aug 2||None||4||Aug 5; Sep 5; Oct 5; Nov 5|
|Aug 3 - Aug 24||20%||3||Sep 5; Oct 5; Nov 5|
|Aug 25 - Sept 26||40%||2||Oct 5; Nov 5|
|Sept 27 - Oct 25||60%||1||Nov 5|
|Monthly Payments||To INCREASE your payment, make changes by this date (2 pm)||To DECREASE your payment, make changes by this date (2 pm)|
|Aug 5||July 26||Aug 1|
|Sept 5||Aug 26||Sep 3|
|Oct 5||Sept 27||Oct 3|
|Nov 5||Oct 26||Nov 1|
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 Business Solutions:
- If you are registered for classes and know your tuition balance for a specific quarter: Go to MyPaymentPlan to 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 MyPaymentPlan.
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 MyPaymentPlan.com account. You may also call Nelnet Business Solutions at 1-800-609-8056 to check your balance. If you need your balance adjusted please e-mail firstname.lastname@example.org 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 Business Solutions will charge your account a $30 returned payment fee. Nelnet Business Solutions 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 2, 2019