Tuition Due Dates
Fall 2018 - July 27, 2018
Spring 2019 – December 7, 2018
2018-19 Academic Year
Various payment options including eCheck, credit card and payment plans can be found in the student portal, MyPortal located on the VWU website under “Make a Payment”.
Payments can be made online through the student portal by means of an electronic check (eCheck) using MyPortal. Follow the prompts under Make a Payment. VWU does not accept corporate checks, such as home equity, traveler's checks, etc. All returned eChecks are will be subject to a returned check fee of $40.75 fee.
Credit Card Payments
Credit card payments can be made online MyPortal. Follow the prompts under Make a Payment. Credit and debit card payments are processed through PayPath ®, a tuition payment service. A non-refundable service fee of 2.85% from PayPath ® will be added to your payment.
If you would like to mail a check, please make it payable to Virginia Wesleyan University, Office of Finance and Administration and mail to 5817 Wesleyan Drive, Virginia Beach, VA 23455. Cash or check payments can be made in person at the Finance and Administration office in Boyd. All returned checks will be subject to a $40 fee.
VWU offers an interest-free monthly payment plan for tuition, fees, and room and board. Through our student porta,l MyPortal, under the View Account and Make a Payment, a student or authorized user can make payment arrangements.
- Undergraduate Students: log into MyPortal to view your 4 or 5 month plan options under View Account and Make Payment. Students and authorized users can enroll in a payment plan and make payments toward installments; there is a $50 set up fee per semester. Each monthly payment plan option is labeled as “estimated” to allow you to enter the amounts. The plan total is then divided in equal installments.
- Online and Graduate Students: log into MyPortal to view your 2 month plan option. There is a set-up fee of $25 per mini-session or $50 per semester. Each monthly payment plan option is labeled as “estimated” to allow you to enter the amounts you will pay for each session. The plan total is then divided in equal installments.
Please note: the payment plans do not automatically increase or decrease based on the student’s account balance. A late fee of $25 will be assessed to your account if your payment is more than 5 days late. If you wish to make changes to an existing payment plan, please contact the Office of Finance and Administration. We can be reached by calling (757) 455-3280, or email firstname.lastname@example.org.
All financial aid is listed as pending at the beginning of each semester. Financial Aid will finalize all awards after the drop/add period is over, the second week of the semester.
All payments not covered by Financial Aid, Loans or Payment Plans must be received and paid in full by the due date to avoid a late fee.