Payment Plans
If you cannot pay your student account balance in full by the fee payment deadline, you may be able to set up a payment plan.
Students who do not have a delinquent account with the college and have not defaulted on any previous financial obligations incurred at the college may be eligible.
Choose from one of our flexible payment plan options to defer up to 2/3 of your net student account charges for up to 60 days from the fee payment deadline. No interest, just a one-time up-front $25 service fee.
Students allowed to defer payment of fees are required to sign a formal promissory note.
Payment plan contracts must be signed and the down payment made before the contract is valid. The payment plan will be set up on your student account after the signed contract is returned and the down payment is made. Pay by the fee payment deadline to avoid late fees.
Students who are ready to set up a payment plan must first complete the online Payment Plan Request Form on WarriorWeb. If you have questions before submitting your payment plan request, please call the Student Accounts office during business hours at (208)792-2790 for assistance.
Standard payment plans for fall and spring require a down payment of 50% of total fees, plus the service charge, at the time the contract is signed. The balance is split in half, with a payment due in 30 days and the remaining half due the following 30 days. The sooner the payment plan is set up the longer the payment terms can be. Students should contact Student Accounts for additional details regarding the payment plan.
Summer payment plan arrangements vary depending on the length of the session(s). The standard plan requires 50% down with one additional payment. A smaller down payment or additional monthly payment may be available; however, the summer payment plan must be paid in full before the summer term ends.