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Payment Plan FAQ

Payment Plan FAQ

The University of Dayton Payment Plan is an interest-free plan that allows semester charges to be paid in a series of monthly installments.  There is a non-refundable $50 enrollment charge per semester (Fall and Spring terms only).

No, it is not required that you enroll in a payment plan each semester. It was designed for students and authorized users who, with or without financial aid, need assistance in managing their tuition bill.

A. To be eligible for participation in the UD payment plan, you must meet the following requirements:

-----Be a registered student or their authorized user for the payment plan semester.

-----Your student account must be in good standing.

The UD Payment Plan offers easy online enrollment, monthly payments, flexible payment options, and the ability to schedule ACH payments.

The initial enrollment date for the Fall term is July 6 and for the Spring term is December 5. You can enroll in the plan up through the beginning of September or February depending on the term, keeping in mind that you will need to make up any missed payments upon enrollment.

Fall semester enrollment begins July 6 and is open through July 21.  Late enrollment is permitted through September 8; however, payment of missed installments will be required before acceptance into the plan.

Spring semester enrollment begins December 2 and is open through December 21.  Late enrollment is permitted through February 8; however, payment of missed installments will be required before acceptance into the plan.

Absolutely - you can sign up for either term you choose independent of the other. If you do sign up for the Fall term, it does not automatically enroll you in the Spring term. You will need to re-enroll in the Spring term's payment plan.

A $50 late charge will be assessed each time you miss a payment or pay less than the installment that is due.

A student can enroll by logging into their Porches account and choosing the Flyer Student Services tab. Look for My Payments and Awards and click on My Payment Center. Once in the payment center, choose the Payment Plans tab and the site will guide you through the process. Authorized users can also enroll in a payment plan by accessing the Payment Center and following the same process. Please note that only one person can be enrolled in a payment plan at one time. For example, if an authorized user is enrolled in a payment plan for the Fall, any other authorized users or the student cannot enroll in the Fall plan.

E-mails are sent to the student and an authorized user if the authorized user is the person that enrolled in the payment plan. The e-mails will include reminders about upcoming payments, any changes in payment amounts due to new charges or other credits to the student account, and receipts for the payments received.

Yes, you will receive an e-bill only. No paper statements will be sent while enrolled in the payment plan.

Please contact the Office of Student Accounts located in Flyer Student Services, Room 108 St. Mary's Hall. You can reach us by phone at 937-229-4111, toll-free at 800-259-7117, or by e-mail at


Flyer Student Services

St. Mary's Hall
300 College Park
Dayton, Ohio 45469 - 1600