Student Accounts  

Payment Plans

>Frequently Asked Questions
Tuition is due in full by the first day of the semester/quadmester unless a payment plan has been arranged. Please call us with any questions at (616) 632-2864, or visit us in Room 131 of Hruby Hall.
Online Payments

Aquinas College has partnered with Official Payments for online payment needs. Options are available for a one time payment or payment plan. Students can also pay online directly through MyAQ.

One Time Payment
To make a payment:
  • Mail check, money order, cashier's check and/or scholarship check, or any combination, to: Aquinas College Student Accounts, 1607 Robinson Road SE, Grand Rapids, MI 49506.
  • Visit us in Room 131, Hruby Hall with cash, check, money order, cashier's check, scholarship check or debit/credit card.
  • Students can pay online directly through MyAQ.
  • Pay online with Visa, MasterCard, Discover or e-check. American Express is not accepted. There is a 2.55% convenience fee on any credit or debit transactions and a $1.50 charge for e-checks. >Make a One Time Payment Online
  • Your account will reflect your online payments approximately one to two business days from the time of payment.
Payment Plan
A semester long plan is available to help you budget tuition and fees with monthly payments. Monthly payments can be spread over the current semester and you can choose what date each month you would like your payment taken out. Payment is due on the 28th day of each month. Payments are made by either automatic bank payments or credit card (MasterCard, Discover, or Visa). American Express is not accepted. Official Payments charges a non-refundable enrollment fee of $35 per semester to participate in this program. There is a 2.55% convenience fee on any credit or debit transactions. >Semester Payment Plan
Aquinas College Employer Tuition Reimbursement Plan
The “Aquinas College Employer Tuition Reimbursement Plan” allows students who are eligible for tuition reimbursement from their employer to apply for deferred payment of tuition. A nonrefundable processing fee of $50 per academic year is due with the application for this plan. The application must be approved by the Student Accounts Office. Once approved, the student may defer payment of tuition up to six weeks following the last class of the course. >Print Form (pdf)