Payment Plan

The University offers a payment plan that allows students or authorized users* to divide tuition, fees, and contracted residence housing in monthly, interest-free installments. Students or authorized users must schedule payments to be automatically processed each month. A monthly reminder email will be sent to both the student and the authorized user with notification of the upcoming payment. A $50 late payment fee will be assessed for payments received after the due date.

Spring 2021 Billing and Payment Information

You may view your balance and billing information on TouchNet. You may enroll in a spring 2021 payment plan now to divide your account balance into affordable monthly installments. The spring 2021 payment due date was January 22, 2021. Accounts that are past-due will have holds placed on them which restrict the ability to incur more debt with the University (including enrolling in more courses and charging Bookstore items to the student account), and access to official transcripts.

March/Late Enrollment Payment Plan

Students or authorized users may enroll in a payment plan that allows the individual to make monthly installments. A 30% down payment is required at the time of enrollment. Monthly installments are scheduled to automatically process on the 28th of each month. 

Payment Plan Enrollment Period Down Payment Number of Installments Payment Due Dates
Spring 2021 Late Enrollment Payment Plan  March 1 - 31 30% 2 On the 28th of each month April through May. 

Payments Overview

The method of payment used at the time of enrollment will be the same method of payment for the automatic, scheduled payments each month. Students or authorized users can pay with an eCheck by entering the payer’s routing number and bank account or with a debit or credit card. Please note there is a 2.85% service charge associated with each transaction paid by debit or credit card, but payments made via eCheck are not assessed the service charge.

Changing the Payment Method

Only the individual who enrolled in the payment plan has the ability to change the payment method. To do so, the user should:

  1. Log into TouchNet through MyUSI or the Authorized User login.
  2. Under Scheduled Payments, click on the icon under Action and select Edit. Note: To update every payment, the user must edit every payment individually.
  3. Enter the new payment method.

*A student or authorized user may only set up one payment plan for a student. If multiple authorized users will be making payments towards a student’s account, the student must initiate the payment. For information on how to create more than one authorized user for a payment plan, please contact the Bursar’s Office by email at bursar@usi.edu or call 812-464-1842.

Contact

Bursar's Office

fas fa-map-marker-alt Lower level of the Orr Center
fas fa-mobile-alt 812-464-1842
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fas fa-clock Office Hours: Monday through Thursday 8:00 am to 4:30 pm Friday 8:00 am to 3:30 pm