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QuikPAY® Payment Plan

monthly payment plan option

Boston College has partnered with Nelnet Business Solutions to offer the QuikPAY® Payment Plan to undergraduate and law students. Enrollment is now open for fall 2015 and annual plans.

QuikPAY® Payment Plans are interest-free. Payments are made by automatic debit from a checking or regular savings account and are processed on or near the fifth of each month for the duration of the plan. For plans that require a down payment, the down payment amount is processed at the time of enrollment. Annual (ten-month) plans begin in June and continue through March, fall semester plans begin in June and continue through October, and spring semester plans begin in November and continue through March. Please refer to the schedule below for specific enrollment deadlines, down payment requirements, and payment dates.

QuikPAY® Payment Plans are maintained within My Bill, BC's online billing and payment system. Students can access My Bill through the Agora Portal.  Parents must first have Authorized Payer accounts created by the student, and then can log in at www.bc.edu/mybillparent.

For assistance with enrolling in or maintaining a QuikPAY® Payment Plan, please contact Nelnet Business Solutions at 888-470-6014 or the Office of Student Services at 800-294-0294.


Annual (Fall and Spring Semesters) Plans

Enrollment
Deadline
Down Payment
Amount
Number of
Payments
Payment Dates
May 25, 2015 none 10
June 5 to March 7
June 25, 2015 20% of fall budget 9
July 6 to March 7
July 25, 2015 40% of fall budget 8
August 5 to March 7
August 10, 2015 60% of fall budget 7 September 8 to March 7

 


  Fall Semester Plans

Enrollment
Deadline
Down Payment
Amount
Number of
Payments
Payment Dates
May 25, 2015 none 5
June 5 to October 5
June 25, 2015 20% of fall budget 4
July 6 to October 5
July 25, 2015 40% of fall budget 3
August 5 to October 5
August 10, 2015 60% of budget 2 September 8 to October 5

 

Fees
Enrollment Fee—$45 for the annual plan, $25 for fall-only plan
Returned Payment Fee—$30 per payment if returned for insufficient funds

Payment Method
Automatic bank payment (ACH)—Checking or statement savings accounts only