Payment Plans

Jacksonville State University offers a payment plan for university charges that allows them to be paid in equal payments.

The plan is optional and requires a $50.00 (non-refundable) set-up fee per semester that is due at the time of enrollment in the plan.

Have more questions? Check out our FAQ!


Eligibility Requirements

  • Must be in good financial standing with the university.
  • Must pay all prior semester charges in full.
  • Must have current semester charges listed on student account prior to enrolling in the payment plan.

What does it cover?

University charges (may include but not limited to):

  • Tuition
  • General University Fees
  • Course Fees
  • Program Fees
  • Doctorate Fee
  • Professional Nursing Fee
  • University Housing and Residential Dining Program (if applicable)
  • Miscellaneous charges such as Student ID fee, late registration fees, and graduation fees

How does it work?

The current semester balance less any partial payments, financial aid loans, grants, scholarships or third-party payments will be divided into equal installments.

Students are required to enter a valid debit/credit card (MasterCard, Visa or Discover) or a valid checking/savings account for automatic payment processing on the installment dates. (Please allow 3-5 days for a Web Electronic Check to clear your account).


How do I enroll?

It's Easy!

Step 1: Login in to MyJSU

Step 2: Choose "View Account/Make Payment"

Step 3: Payment Plans

Step 4: Enroll Now

Step 5: Select Term

What else do I need to know?

  • Students must be enrolled in the plan no later than the published due date in order for their registration to be confirmed.
  • If you drop a class, after the last day to receive 100% refund, you are still responsible for the balance. The installments will be processed on the designated installment dates using the payment method you provided.
  • If you withdraw from the university, after the last day to receive a refund, you are still responsible for the balance. The installments will be processed on the designated installment dates using the payment method you provided.
  • There will be a $30.00 fee assessed for each automatic installment that cannot be processed.
  • The university reserves the right to assign delinquent accounts to a collection agency. The student will be responsible for all collection costs.

New eCheck/eRefund Payment Validation Process

If you do not use your checking account to make electronic payments to JSU, this rule will not apply to you and no further action is needed.

Prenoting Process for Making Payments by Electronic Check or Receiving Refunds by Direct Deposit
The National Automated Clearing House Association (NACHA) has issued a rule requiring that all ACH web debits be validated before they are used to make a payment. JSU is now required to conduct a prenoting process, during this process we will send a zero-dollar transaction file to the bank to validate if your account is active. 

  • If you have already set up direct deposit for e-Refunds through the Student Accounts Website and this is the same checking account you use to make payments your account has already been validated, no further action is needed. 
  • If you make payments using your checking account and you have not saved the checking account as a Saved Payment Method and have not set up direct deposit via your Student Accounts Website, we encourage you to do so as soon as possible to avoid delays when it is time to make payments on your account. 
  • If you have assigned someone as an authorized user on your account to make check payments, the checking account will need to be set up under the authorized user tab within the Student Accounts Website.  

The validation process can take 3-5 business days. You will not be able to make payments by electronic check, set up a payment plan by electronic check or receive electronic refunds (eRefunds) using your checking account until your account has been validated.  The prenote process will notify you if your payment method cannot be validated. The easiest way to validate your checking account ahead of time is to set up your payment profile on the Student Account website.  This process does not apply to credit/debit cards.

Summer Payment Plan Information

When can I enroll?

Summer (3) Installment Payment Plan as follows:

Students registered for the Summer I, Full Summer, Summer 4 week, and/or Summer II term must enroll in the plan no later than May 17, 2021, in order to confirm registration (retain your scheduled classes). 

Installments will automatically be processed on the following dates:

  • May 17, 2022
  • June 17, 2022
  • July 17, 2022


Summer (2) Installment Payment Plan as follows:

Plan opens for enrollment on May 24, 2022. Students registered for Summer Four Week must enroll in the plan no later than June 3, 2022, in order to confirm registration (retain your scheduled classes). 

Installments will automatically be processed on the following dates:

  • June 3, 2022
  • July 3, 2022

Plan opens for enrollment on May 24, 2022. Students registered ONLY for Summer II or Summer Bridge program must enroll in the plan no later than June 23, 2022, in order to confirm registration (retain your scheduled classes). 

Installments will automatically be processed on the following dates:

  • June 23, 2022
  • July 23, 2022


Please note:

  • If your 1st Installment cannot be processed in any plan, ALL summer registration will be canceled.
  • Should you choose to use a checking/savings account as your Payment Plan payment method, the validation process can take 3-5 business days. You will not be able to make payments by electronic check, set up a payment plan by electronic check or receive electronic refunds (eRefunds) using your checking account until your account has been validated.