Paying Your Fees
Payment options, delinquencies, 3rd-party authorizations

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Pay online or in person

After completing your online registration, you can make a payment through the Student Account > Make a Payment option in your Viking Student Portal. This will take you to our 3rd-party payment processor Nelnet to complete your payment. From there, follow the steps and fill in all the required fields to pay your fees for the semester.

To make a partial payment, you can type in the amount you want to pay in the field on the Nelnet screen.

A payment plan option thru Nelnet is available for the Fall and Spring terms only.

Until further notice, due to the COVID-19 pandemic, we are not available for in person payments.

Delinquent Accounts

Debts from past terms can be brought into good standing by making a payment either online or through the Cashier’s Office. Please contact the Cashier’s Office if the hold on your account remains one hour after payment.

Refund Payments

Refunds for payments made online with a credit card will be refunded to the card used. All e-checks and refunds for payments made in person regardless of method of payment will be issued via check.

You will receive your refund after the refund period for your class has expired.

REFUNDS VIA CHECK WILL BE MAILED TO THE ADDRESS LISTED IN YOUR ONLINE STUDENT CENTER PROFILE.

Third-party Payment Authorizations

If you have a third-party payment authorization (Veteran’s assistance, rehabilitation, scholarship, military contracts, tuition agreement, employer-sponsored tuition), bring your signed form to the Cashier’s Office before the payment deadline.