Making Payments

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Payments are due on the first of each month. A $30 late fee will be assessed to all individuals with outstanding balances after the tenth. Please note that if payment is not made on or before the first of the month, the account is past due and a hold may be placed on the student's meal plan, class registration, and transcript until the account is cleared.

After selecting a room and meal plan, payment information for the contracted room and meal plan may be viewed in My Financial Center under "Unpaid Charges". Charges for rooms and meal plans are listed separately in My Financial Center.

Ten-Payment Plan for Fall-Winter Semesters

All Fall-Winter Semesters housing and meal plan agreements are set up on a ten-payment plan. Two of these payments are due prior to the agreement start date. The first five payments, July through November, pay for Fall Semester and the second five payments, December through April, pay for Winter Semester.

Each payment covers approximately 23 days of the semester. The following is a breakdown of the ten-payment plan:

Fall Semester 2018	Winter Semester 2019
Payment Month Corresponding Days July 8/29-9/20 August 9/21-10/13 September 10/14-11/5 October 11/6-11/28 November 11/29-12/20	Payment Month Corresponding Days December 1/4-1/26 January 1/27-2/18 February 2/19-3/13 March 3/14-4/5 April 4/6-4/26

Five-Payment Plan for Winter Only Semesters

All Winter Only Semesters housing and meal plan agreements are set up on a five-payment plan. One of these payments is due prior to the agreement start date. The five payments, December through April, pay for Winter Semester.

Each payment covers approximately 23 days of the semester. The following is a breakdown of the five-payment plan:

Winter Semester 2019

Payment Month Corresponding Days December 1/4-1/26 January 1/27-2/18 February 2/19-3/13 March 3/14-4/5 April 4/6-4/26

Two-Payment Plan for Spring Term and Summer Term

All Spring Term and Summer Term housing and meal plan agreements are set up on a two-payment plan per term. One of these payments is due prior to each agreement start date. For Spring Term, the two payments are due in April and May. For Summer Term, the two payments are due in June and July.

Please note:

• Students with agreements for Winter semester and Spring Term will make the final Winter payment and the first Spring Term payment both on April 1.
• Students with agreements for Summer Term and Fall-Winter will make the final Summer Term payment and the first Fall-Winter payment both on July 1.

Each payment covers a portion of the term as shown in the following breakdown of the payment plan:

Summer Term 2018

Payment Month Corresponding Days June 6/22-7/20 July 7/21-8/17

How Do I Make a Payment?

Your $100 security deposit, $50 processing fee, and housing and dining payments may be paid using any of the following methods*:

• Online--No Service Charge (preferred method)
  To make a payment online, log into myBYU/Route Y, click on My Financial Center under "School" in the Campus Links module. Once in My Financial Center, click on "Unpaid Charges," select the charges you would like to pay, select the method of payment, then click "Continue". Housing and meal plans may be paid together in one payment, provided you check the box next to each meal plan and housing charge. There is not an added fee if you use a credit card to pay for housing or a meal plan.


• Mail
  • Send check to:
    Student Financial Services
    A-153 ASB
    Provo, UT 84602
  • Be sure to include your BYU ID Number and name so the payment is applied to the correct account.


• In Person
  You may pay in person at:
  • ASB Student Services Center (D-155 ASB)

*We do not take payments over the phone.

Petition for Deferment of Payment

Students who will not be able to make their payments before the tenth of the month are encouraged to fill out a Petition for Deferment of Payment IF they have or will have financial means to make the payment, such as an accepted scholarship or upcoming paycheck. Students planning to use financial aid to pay their housing or dining charges will need to ensure that they have completed all tasks related to financial aid in My Financial Center before submitting a petition.

The petition can be found in My Housing Account under the "Financial" tab. The student is asked to provide the reason for requesting deferment and to propose a schedule of when the payments can be made. The Housing Review Board will review the petition and respond within two weeks. A granted petition does not necessarily mean late fees will not be charged or holds lifted.