***Effective July 1, 2021 a credit card convenience fee (2.85%) will be added to the cost of any electronic payment made with a credit or debit card. ***
Any holds on your account must be satisfied before registration for the upcoming term. Payments made by secured funds (cash, credit card, money order, etc.) will release the hold the next business day. Payments made by personal check, business check, or online by ACH will be subject to a 3 business day hold to allow for clearance of funds. This hold will not be lifted until 3 business days have passed, regardless of your scheduled registration date.
If you have questions regarding an outstanding balance or a financial hold on your account, please contact the Business Office at (630) 829-6503.
Tuition and fees are incurred at the time of registration. For ALL programs, payment of tuition, fees and housing charges is due seven (7) calendar days after the first day of class unless the balance is covered by financial aid or set up on a payment plan.
Tuition is due by the tuition due date whether or not a bill has been received. Students can always view their most up-to-date account information at mybenu.ben.edu.
Online payment by eCheck/ACH uses funds directly from a checking or savings account. Payments by eCheck are secure and are processed on BenU's behalf through the TouchNet Payment Portal without assessment of any fees. Students may view and pay their accounts online at mybenu.ben.edu. Instructions on how to make an online payment.
Visa, Discover, Amex, and MasterCard credit cards are accepted. Credit card payments will be processed on BenU's behalf through the TouchNet Pay Path. Effective July 1, 2021, all credit or debit card transactions will be assessed a non-refundable 2.85% ($3.00 minimum) convenience fee. Please note that as of July 1st, payment by credit card is not available when paying in-person, over the phone, by mail, or fax. Credit/debit card payments will only be accepted online.
Payments in-person by cash, check, or money order can be presented at the Business Office during regular business hours. Check payments should be made out to Benedictine Univeristy. Please click here for the current in-person hours.
Check and money order payments can be mailed to the following address:
5700 College Road
Lisle, IL 60532
Please include your student ID number on any mailed payment.
Please email email@example.com for wire transfer information.
Benedictine University provides interest-free monthly payment options through MyBenU (administered by TouchNet). Students may set-up plans to manage their out-of-pocket tuition costs annually or per term, depending on their program. Students may enroll online through MyBenU or make a parent/guardian an authorized user to set up a payment plan. Click here for instructions on how to enroll in a payment plan. Please see the FAQ page for more information about payment plans.
Please note that you will continue to receive monthly account statements from Benedictine University while enrolled in a payment plan until your student account balance is paid in full. Any late payments may result in a late fee and financial hold.
For a $25 fee per session, students can enroll in a single tuition payment due at the end of the term/session (plus approximately a month grace period). Documentation of your approval in your employer's tuition assistance plan must be submitted to the Business Office of Benedictine University prior to enrolling in this plan. An updated copy of your eligibility must be submitted annually. Students may fax this documentation to the Business Office at (630) 829-6501 or email it to firstname.lastname@example.org. After submitting the documentation, you will receive notification from the Business Office that you are eligible to enroll in the payment plan. Please note that tuition is due in full according to the deferred due date regardless of when individual employers reimburse their employees.
The Business Office will bill a third party (an organization, business or agency) for any and all charges on a student's account, if a valid authorization from the third party sponsor is received on or before the beginning of the course/term. Benedictine University will send an invoice to the third party after the add/drop period. Payment is due upon receipt of the invoice and is not contingent upon the student successfully completing the course. All authorized and non authorized charges not paid for by the third party will be the responsibility of the student.
***Failure to meet options by payment deadline will result in a late payment fee of $100 and a financial hold placed on the student's account***
Payment of tuition or fees with a check or ACH that is subsequently returned from the bank unpaid will result in a returned check fee posted to your student account. A student may not satisfy a returned check obligation with a personal check.