Payment Information

When registering for classes, students are entering into a financial obligation, which includes non-refundable fees. Click here for Cost of Attendance. Click here for the academic calendar.

Students may make full payment of tuition and fees after the payment period begins or utilize one of the following payment methods. Students using financial aid or any other form of tuition assistance are responsible to ensure that all required paperwork is submitted by the appropriate due date.

Method of Payment Comments Payment Due
Card payments (Credit, Debit, PayPal) See below for payment method specifics. Click here for the Academic Calendar.
eCheck/ACH or Check See below for payment method specifics. Click here for the Academic Calendar.
Employer Voucher Submit employer voucher to the Business Office. Voucher must be submitted to the Business Office by first day of the withdrawal period. Any balance not covered by the voucher is due by the tuition due date.
Financial Aid Complete and file all necessary paperwork to receive financial aid. Any balance not covered by financial aid is due by the tuition due date.
GI Bill® Education Benefits Complete and file all necessary paperwork to receive GI Bill® Education benefits. Chapter of eligibility will determine how tuition and fees are to be paid to Walsh.
MET Contact MET and ask them to notify Walsh of your available funds. MET should notify Walsh before the first day of the withdrawal period.
International Payments See below for payment method specifics. See below for payment due date specifics.

Card Payments (Credit, Debit, PayPal)

Students may make card payments online through the Student Portal. After logging in, select Account from the left navigation menu. Payments are applied to the student account in real time.

Please note:

  • Card payments are accepted online only. In-person and phone card payments are not accepted.
  • Visa, MasterCard, American Express, and Discover are accepted. PayPal is also available as a payment option.
  • A non-refundable 2.75% convenience fee applies to each card payment and is charged by the payment processor. The student or authorized payer is responsible for this fee, and Walsh College does not receive any portion of it.
  • The maximum amount per payment is $10,000. Multiple payments may be made for larger amounts.
  • Chargebacks are subject to a $9.95 fee per occurrence, billed to the student.

Electronic Check/ACH

Students may pay by eCheck/ACH through the Student Portal. After logging in, select Account from the left navigation menu. Payments are applied to the student account in real time.

Please note:

  • Walsh College does not currently accept eCheck payments from savings accounts.
  • A non-refundable $1.00 transaction fee applies to each payment.
  • The maximum amount per payment is $10,000. Multiple payments may be made for larger amounts.
  • Returned checks are subject to a $9.95 fee per occurrence, billed to the student

Check

Checks can be mailed to:

Walsh
Attn: Business Office
3838 Livernois Rd
Troy, MI 48083

Please note: Returned checks are subject to a $9.95 fee per occurrence, billed to the student.

For all payments not made online, please allow time for mailing and processing.

Qualified Employer or Third Party Voucher

This option is available to students whose employer or other third party pays Walsh directly for tuition and/or fees. The payment of tuition must not be dependent on grades. Only official employer vouchers or purchase orders will be accepted. Applications for vouchers will not be accepted. Direct billing of all third parties will take place after the add/drop period. If the vouchers are received after the first day of the withdrawal period, late fees will be assessed on the appropriate date.

Submitting an employer or third party voucher does not release a student’s liability of tuition and fees. Students are responsible for any balance their voucher may not cover (payment due by the payment due date) or if their employer fails to pay Walsh. Please submit vouchers to business@walshcollege.edu

For voucher questions, call the Business Office at (248) 823-1620.

Financial Aid/Scholarship

Students must complete and file all necessary paperwork to receive financial aid (including scholarships, grants, and loans). Please click here for financial aid information.

Financial aid/scholarship payments will be applied to your tuition account after the add/drop period. Financial aid recipients are permitted to charge books to their account until the drop/add period is over. The bookstore will have a list of all eligible students. If financial aid exceeds the tuition and fees charges, a refund will be issued within 14 days from the date the financial aid/scholarship was applied to the student account.

If a balance remains on a student’s account after financial aid is applied, payment is due in full by the payment due date. Students are also responsible for any balance resulting from any adjustments made in compliance with federal regulations or scholarship requirements. Federal regulations prohibit the use of Title IV funds to pay late fees. Students are responsible for paying any late fees directly to Walsh before the next payment due date.

For financial aid questions, call the Financial Aid Office at (248) 823-1665.

GI Bill® Education Benefits

Students must complete and file all necessary paperwork to receive GI Bill® Education Benefits. Please click here for more information. Chapter of eligibility will determine how tuition and fees are to be paid to Walsh.

Students are responsible for any balance not paid by their GI Bill® Education Benefits including any adjustments made in compliance with federal regulations. Refer to the appropriate Benefits Packet for more information and payment deadlines.

For eligibility and certification questions, call a School Certifying Office in the Records and Registration Office at (248) 823-1660.

MET

Students who have a MET account set up with the State of Michigan need to inform the MET office that they will be attending Walsh. The MET office will submit the appropriate paperwork to Walsh indicating the balance in your MET account. If a balance remains on a student’s account after MET has been billed, payment is due in full by the payment due date.

For questions on MET, call the Business Office at (248) 823-1620.

International Payments

Walsh has partnered with Flywire in order to streamline the process of international payments. Flywire allows you to pay securely from any country and any bank, generally in your home currency.

By making your payment with Flywire you can:

  • Track your payments from start to finish
  • Save on bank fees and exchange rates in over 48 currencies
  • Contact their multilingual customer support team with any questions, day or night

To get started, click or go to: walshcollege.flywire.com to begin the payment process.

To view a quick video tutorial on how to use Flywire, click or go to: vimeo.com/153781014.

Any excess funds not used at the time of the wire will be sent back to the sender.

Note: Students with a past due balance will not be permitted to register for classes or receive a diploma, certificate, and/or academic transcript. All future classes the student is registered for will be dropped. Click here for important dates.