Undergraduate Catalog

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Payment Information

Tuition, Fees, Room and Board, and any required deposits are due in full by the posted semester deadlines, unless the Office of Student Accounts has granted an authorized deferred payment prior to the posted deadline. If your balance is not paid in full or arranged under an approved payment plan by the posted deadline, a late payment fee may be applied to your account.

Accounts that remain past due may be referred to our recovery agency, ECSI, which offers long-term payment plan options to help students resolve outstanding balances. If you do not enroll in a  payment plan with ECSI within the allotted timeframe, your account may be forwarded to an external collection's agency. 

Once an account has been placed with a collection agency, you will be required to work directly with that agency, and you may be responsible for any additional collection fees incurred.

Bills are subject to change based on adjustments made to your registration, housing, and/or financial aid. You should check your billing statement frequently on the Felician HUB.

Should you have a financial hardship, special assistance may be available to you. Contact Financial Aid Office at finaid@felician.edu to schedule an appointment.

 

Payments can be made using the following methods:

Personal Check, Money Order, Bank Check or Cash

In-person payments can be made directly at the Office of Student Accounts on the first floor of Albin Obal Hall during regular office hours.

Check or Money Order payments (Do not mail Cash) can be mailed to:

 

Felician University

Attention: Office of Student Financial Services

262 South Main Street Lodi, NJ 07644

 

 

 

 

Checks and Money Orders should be made payable to Felician University. Please include your name and Student ID Number on the front of the check for proper posting to your student account.

Felician University assesses a $50 returned payment fee for each declined payment, including installment payments that are part of a payment plan and payments made by check. A returned payment hold (NSF) is placed on the account until the declined payment and assessed fee have been paid.

The Office of Student Accounts reserves the right to refuse personal checks from students, whose previous check payments have been returned more than once. These students will be required to submit payment by money order, credit card, or certified check.

Credit Card

  • Credit Card payments can be made online through the Felician Payment Center. Felician University accepts Visa, MasterCard, American Express, and Discover. Please be ready to provide the card number, expiration date, and CIN number along with the card holder’s name, address, and zip code. This information is required to make a credit card payment.
  • All credit card transactions will have a non- refundable service fee of 3% added to each payment, minimum charge of $3.00.
  • Save time and pay online. Payments are posted to your student account in real-time and can potentially save valuable time during peak registration and payment periods. See below for additional web payment details.

Wire Transfer

Felician University has partnered with Flywire to streamline the tuition payment process for our international students. Flywire provides excellent foreign exchange rates that allow students to pay in their home currency (in most cases). Flywire is the only authorized portal used to process international payments on behalf of Felician University. All international payments must be made through Flywire, Felician University's’ approved servicer for wire transfer. Please note that these payments can take time to be received by the University.

Web Payment

Payment can be made through the My Felician Payment Center. Students will need their login information in order to make payment. The payment portion of the website can be found in the Student Menu of Self-Service, in the Financial Information section. Felician University accepts Visa, MasterCard, American Express, and Discover. All credit card transactions will have a non-refundable service fee of 3% added to each payment, minimum charge of $3.00. Payment can also be made by Electronic Check; students will need their checking account number and routing number to complete the transaction. It is imperative to enter the proper information and have available funds when making an Electronic Check transaction, as there is a $50.00 charge for returned Electronic Checks.

Authorized Payment Plan

Students must pay in full or enroll in a monthly payment plan by the posted deadline. In order to provide an authorized deferred payment, Felician University has instituted a monthly payment plan, which can be used to pay all or part of the student’s outstanding balance due. The payment plan can be used to supplement Financial Aid. The terms of the monthly payment plan are as follows:

  • Students in traditional or cohort undergraduate or graduate programs are allowed to participate, with the exception of ABSN students.
  • Past due balances may not be included as part of the payment plan. These balances must be paid in full to the University prior to enrolling in a plan.
  • Students are required to enroll for each year and each semester. Enrolling in a payment plan for one term does not mean a student is enrolled for the following term.
  • To enroll in a payment plan, please visit the Felician Payment Center.