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    Admissions

    Tuition & Fees
    Payment Options

    The full amount of your Saint Paul College tuition and fees should be paid by one of the options below by the posted due date for the term – or your classes will be dropped. Invoices are not mailed. You must check your account balance online and pay any balance due by the posted due dates on the academic calendar.

    Payment Options

    We offer a variety of ways to pay.

    Option 1 – Pay Full Amount With Credit Card or E-check

    Login to your student account to make your payment online.

    After logging into your student account,

    • Select “Bills and Payment” link on the left side.
    • Select “Make a Payment”.
      This page will show any balances due to any Minnesota State Colleges and Universities school. 
    • Select the institution you want to pay (ie: St. Paul College-Comm and Tech College).
      Enter the amount of your payment and click continue.
    • This will bring you to the USBank payment site. Follow the directions as you proceed thru the next few screens to complete the payment process.
    • Credit cards accepted: Visa, Mastercard, Discover

    Option 2 – Pay Full Amount in Person

    Payments of cash, check, money order, Visa, MasterCard and Discover are accepted in the Saint Paul College Tuition office during business hours.

    Option 3 – Pay Full Amount by Mail

    If you registered in person, you received a fee statement showing your balance due. If you registered online, you can print out your fee statement. Mail your payment to: Saint Paul College – Tuition Office, 235 Marshall Avenue, Saint Paul, MN 55102, no later than five business days before tuition is due. Please include your Student ID #, phone # and name on the check. Do not send cash.

    Option 4 – Pay Full Amount in Drop Box

    Pay your tuition after hours by putting it in the drop box outside the Tuition Office window. Please include your Student ID#, phone number and name on your check, money order.

    Option 5 – Start an NBS Payment Plan Online Through eServices

    • Nelnet Business Solutions (NBS) is a third party tuition management company. For a fee, they will set up a payment schedule and forward your payments to the Tuition Office.
    • Any changes to the amount of your agreement, due to financial aid, third party awards, dropped or added classes, must be received in the Tuition Office five business days prior to your next payment due date.
    • You must have sufficient funds in your account on the due date for your monthly payment, or NBS and your bank will charge you an NSF fee.
    • Start an NBS Payment plan online through eServices.
    • To start your NBS Payment plan through eServices click on “Bills and Payments” and “Payment Plan”.

    Option 6 – Pay with Financial Aid

    Saint Paul College tuition and fees will be deferred provided the following has been met two weeks before the tuition due date:

    An Institutional Student Information Record (ISIR) must be received electronically
    by the Financial Aid Office at least 1 week prior to the tuition due date.  This report
    is the result of a submitted financial aid Free Application for Federal Student Aid (FAFSA).  
    Apply online early at www.fafsa.ed.gov and allow 2 weeks for ISIR processing. 

    You are responsible for completing the Financial Aid process as requested. 

    Any tuition and fee balance not covered by financial aid is your responsibility.

    Option 7 – Third Party Billing & Payments

    Students who receive funding from scholarships, sponsoring agencies, or organizations will have their tuition deferred. Authorizations should be submitted using the Saint Paul College Authorization for Payment (PDF) or a similar form that provides the same information. It is the student’s responsibility to ensure that the Tuition Office receives the proper authorization from the third party one week before the Tuition due date.

    Option 8 – F-1 International Students Only

    For F-1 International students, payments can be made using Flywire.

    ATTENTION ALL STUDENTS

    Notice to all students.

    Invoices are not mailed. You must check your account balance online and pay any balance due by the posted due dates on the academic calendar.

    • You are responsible to cancel your registration by the posted due dates in the course schedule or to pay any balance due. Non-attendance or non-payment is not a cancellation and you will be held responsible to pay any amount owed.
    • A late fee may be charged if your account has any unpaid charges not covered by a deferment. Check your balances weekly as they can change during the term.  Some common examples that can change your balance owed are:
      • You did not include your entire tuition balance in your NBS  payment plan.
      • Your payment was returned due to insufficient funds.
      • You registered for additional courses resulting in additional charges that were not covered by one of the 7 options.
      • Your financial aid or third-party award was insufficient to cover your tuition, or you did not complete courses and aid had to be reversed.
      • You had loans available but didn’t sign the promissory note to activate the loan.
      • Fees added due to unreturned or damaged items loaned out during the semester.
    • Re-registering after being dropped: When you were taken out of your classes, there was a hold placed on your account; to lift the hold. Visit the Tuition office and provide the following:
      • A secured payment arrangement, confirmation of financial aid and verification of re-enrollment.
    • A hold on your account may be applied for any unpaid balances and your account could be turned over to an external collection agency.