Payment Options
We offer you and your family with many options for paying your balance. Many students use a combination of these options to develop a personal payment plan.
Pay the Outstanding Balance When Due
Payments can be made in cash, check, e-check, or credit card. Checks should be made out to North Park University and submitted to Student Administrative Services, located on the first floor of the Student Services Building. They can also be mailed to:
North Park University
Student Administrative Services, Box 9
3225 W. Foster Ave.
Chicago , IL 60625
Credit Card payments can be made by phone at (773) 244-5560 or (773) 244-5605, or online through Web Advisor. We currently accept MasterCard, American Express, and Discover.
North Park has partnered with Official Payments, a leader in electronic payment processing, to process credit card payments for the cards listed above. In order to reduce institutional cost and allow more resources to be dedicated to the educational enterprise, payments made by credit card (MasterCard, Discover, or American Express) will be assessed a 2.5% convenience fee. This 2.5% fee is paid to Official Payments to cover the operating costs of credit card processing. Since Visa does not participate in convenience fee arrangements, Visa branded cards are no longer accepted.
Using WebAdvisor, you may now make payments on your student account balance by electronic check ("e-check"). This new service is offered as a convenience to make the payment process easier and more flexible for students. No fee is charged for set-up or payment by the electronic check process. E-check payments can also be made by phone with Student Administrative Services,
(773) 244-5560 or (773) 244-5605.
You will need the routing number, account number and check number to make this form of payment. You must also provide the name and address as it appears on the check, along with a valid email address.
Monthly Payment Plan with North Park University
Enrolling in a North Park payment plan will allow you to pay your bill via monthly payments throughout the semester. It is available to students in all of our academic programs. A Student Services Specialist will work with you to ensure that your payment plan is accurate throughout the term. There is a $30/semester fee to enroll in our plan, and it is interest free throughout the semester. Your first payment can be made as early as July 30 for the fall semester. Complete the Payment Plan Agreement Form to enroll in this convenient payment plan.
Employer Reimbursement Extension Plan
The Employer Reimbursement Extension Plan allows students who are eligible for their company's tuition reimbursement program to defer payment of tuition until two weeks after grades are posted. To enroll in the plan, download and complete the Employer Reimbursement Payment Plan Agreement and return it to the address on the top of the form. Please include a letter from your employer, indicating that you are part of the organization's tuition reimbursement plan. There is a $75 annual fee to enroll in the payment plan.
PLUS Loan (for dependent students ONLY)