Two weeks before the semester starts, payment must be made in full or through a payment arrangement.
Students may also sign up for a payment plan through our online TouchNet system where payments may be made using the e-check and credit card options above. You can also choose to have payments automatically deducted from your account for the duration of your payment plan.
The following online payment plans are available for a $10 setup fee. Not all plans are available at all times. See individual plan descriptions in TouchNet for availability. Due to the current economic climate, St. Ambrose has decided to temporarily waive all set-up fees for online payment plans.
*Fee waived for on-time enrollment.
If preferred, the following payment plan arrangement forms are also accepted:
Semester Payment Plan Form (pdf) - See form for fees
Employer Paid Deferment (pdf) - See form for fees
Parents, guardians or employers wishing to access the online payment system are required to have their student's permission. A student must initiate this process by logging into the online payment system via Beeline and completing the authorized user form. Any non-student user will need a valid email address to be designated as an authorized user.
If you prefer to pay in person, please visit Student Account Services in Ambrose Hall where you may pay with cash or check.
PLEASE NOTE: Students who have not made satisfactory payments or payments arrangements are restricted and are not allowed to register for new classes, receive their diploma upon graduation, or receive transcripts until the outstanding balance is paid in full. Late fees in the amount of $25 per month may be assessed to accounts with an outstanding balance and no payment arrangements.
Email or call Student Account Services, 563/333-6322