Payment Plans
You have the option to spread your tuition charges over the semester or trimester, interest-free, by enrolling in a tuition payment plan.
Our flexible payment options include automatic bank payment (ACH) or credit card/debit card payments. Payments are processed on the 5th of each month and will continue until the end of the term when the balance will be paid in full.
Cost to Enroll
- $75 enrollment fee per semester/trimester
- $50 returned payment fee if a payment is returned
How to Enroll
To enroll in the Iona University Payment Plan, you must log in to your student account in PeopleSoft.
Before you log in, please make sure that you have the following information available:
- The name, address and email address of the person responsible for making payments.
- Account information for the person responsible for making payments.
- If you are paying by automatic bank payment from your checking account, you will need the bank name, telephone number, account number and bank routing number. Most of this information is located on your check.
- If you are paying by credit card, you will need the credit card number and expiration date.
Once logged in, follow the navigation below to set up your Payment Plan online: Campus Finances > Bill + Payment > Payment Plan
You must re-enroll in the payment plan at the start of each term.
Please note that the amount of your total payment plan is an automatic feed from your PeopleSoft account. You will not be able to change the amount of your payment, as PeopleSoft will be automatically updating the plan balance as changes are made to the student account. Therefore, the amount of the payment deducted from your checking account or charged to your credit card may vary from month to month.
Be advised that Iona will terminate the Payment Plan after a default of two or more payments.
If you are an Authorized User on the account, log-in to your account and select Payment Plan from the top menu bar and follow the enrollment instructions.
You must re-enroll in the payment plan at the start of each term.
Please note that the amount of your total payment plan is an automatic feed from your PeopleSoft account. You will not be able to change the amount of your payment, as PeopleSoft will be automatically updating the plan balance as changes are made to the student account. Therefore, the amount of the payment deducted from your checking account or charged to your credit card may vary from month to month.
Be advised that Iona will terminate the Payment Plan after a default of two or more payments.
Payment Plan Details
| Monthly Payment Plans | # of Installments | Standard Installment Dates | Enrollment Period* | Eligible Population |
|---|---|---|---|---|
| Fall Semester Payment Plan: Option 1 | 5 | July 20 - Nov. 20 | July 1 - July 19 | Semester Enrolled - Undergraduate & Graduate |
| Fall Semester Payment Plan: Option 2 | 5 | Aug. 5 - Dec. 5 | July 1 - Aug. 4 | Semester Enrolled - Undergraduate & Graduate |
| Fall Trimester Payment Plan Grad Business | 3 | Sept. 6 - Nov. 5 | July 1 - Sept. 5 | Trimester Enrolled - Graduate |
| Winter Trimester Payment Plan Grad Business | 3 | Dec. 5 – Feb. 5 | Oct. 16 – Dec. 4 | Trimester Enrolled - Graduate |
| Spring Semester Payment Plan: Option 1 | 5 | Dec. 20 - April 20 | Nov. 15 - Dec. 19 | Semester Enrolled - Undergraduate & Graduate |
| Spring Semester Payment Plan: Option 2 | 5 | Jan. 5 - May 5 | Nov. 15 - Jan. 4 | Semester Enrolled - Undergraduate & Graduate |
| Spring Trimester Payment Plan Grad Business | 3 | March 5 – May 5 | Feb. 1 - March 4 | Trimester Enrolled - Graduate |
*Late enrollments are allowed up to 90 days after the enrollment period end date for 5-month payment plans and up to 60 days for 3-month payment plans. In all late enrollment cases, missed installments are due upon enrollment/signup.