Student Accounts & Payment

Cash or check payments can be made in-person at Belmont Central or can be mailed to: 

Student Financial Services
Belmont University
1900 Belmont Blvd.
Nashville, TN 37212

Students

Students can make a Credit Card or ACH payment directly by logging into MyBelmont and clicking Make Payment under the Launchpad. This will launch the Payment Portal, where online payments can be made. If you pay with a credit or debit card, you will be charged a 2.95% (minimum $3) non-refundable service fee by TouchNet.

View Payment Portal Instructions

Login to MyBelmont

Authorized Users

Students may grant account access to parents, grandparents, employers, etc to make payments on their behalf. Instructions for adding authorized users are available in the Payment Portal Instructions. Once an authorized user has been added, they can log in at the link below. 

In compliance with the Family Educational Rights & Privacy Act of 1974, student financial records may not be shared with a third party without a student's written consent. Adding an authorized user is a student's written consent that an individual may view their account information and make payments. Authorized users DO NOT have access to stored payment methods, academic records or other personal information. 

Authorized User Payment Portal Login

Belmont, in partnership with Nelnet, offers an interest-free payment plan to all current and admitted students to assist with the cost of attendance. Semester plans are available for $42 per term. The payment plan is not a loan, does not require a credit check, and does not incur interest charges. Payments are due on the 1st of each month and payments received after the 1st will incur a late fee of $30.

After the drop/add period, Belmont may automatically adjust your payment plan to match your student account balance. However, it is the the student’s responsibility to determine the semester budget(s) to ensure the University student account balance is satisfied in full by Nov. 1 for the fall and April 1 for the spring. We highly recommend that you log into your MyBelmont account to verify your semester tuition and fees throughout the course of the semester. Your current balance can also be seen within the Nelnet payment plan site. Belmont University reserves the right to discontinue a payment plan based on missed, returned, or revoked payment(s).

Get more information about Payment Plans and Enrollment Dates

Set up a NelNet Payment Plan

Belmont University will bill a Third Party (organization i.e. outside agency, corporation or State Prepaid Plan) requiring a separate invoice that agrees to pay directly to Belmont all or part of your tuition and fees. 

Learn more about Third-Party Billing

Many students use 529 savings plans to help cover the cost of tuition and fees. For those with a 529 savings plan, we highly recommend requesting the funds from the plan as soon as we issue the billing statement. When requesting the funds, please request for student’s name and BUID to be printed on the check. This will help to allow enough time for redemption of funds and mail time for the check to arrive. Receiving checks through the mail takes time and it is important that the funds arrive prior to the published payment due date.

Belmont University has partnered with Flywire to provide our international students with a secure payment method option. With Flywire, you can easily and securely make education payments in your own currency. This allows you to use local payment methods from the safety and convenience of your home. With real-time tracking and around-the-clock multilingual support, millions of students, and families around the world trust Flywire for payment processing.

Learn more about Flywire

Make a Flywire Payment

Statement of Financial Responsibility

Note: The Statement of Financial Responsibility is to be completed and signed through the student MyBelmont account each semester.

Enrolling in classes at Belmont University constitutes a student’s financial commitment to pay the tuition, fees and other applicable charges associated with enrollment.

• I understand that registration is a binding contract between me (student) and the University where advanced value is provided in the form of educational services.
• I agree to pay tuition, fees, and other educational charges including, but not limited to housing, meal plan, as well as parking fines by the published payment due date found on the SFS web page www.belmont.edu/sfs/.
• Non-attendance does not relieve me (student) from the financial implications of registering for classes, housing, or meal plan. University Withdrawal Policy | Belmont University
• I assume responsibility for charges not paid by a third party including corporate organizations, employers or other third parties who agreed to pay for tuition, fees, and other education charges to Belmont on my behalf.
• I understand my responsibility to meet the published payment deadline regardless of whether or not a statement was received.
• If it is necessary for Belmont University to refer my account to a collection agency for collection, I agree to reimburse Belmont University the total amount of all costs and fees incurred in collection of the debt. I understand that this amount may include a percentage of the debt owed up to a maximum of 35% of the debt.
• I understand that I will not be allowed to register for classes in a future term if there is an unpaid balance in my student account with Belmont University or any of its collection agencies. I further understand that an unpaid balance will result in a hold being placed on my account, which will inhibit me from receiving an academic transcript or diploma.
• I understand that if I am not enrolled as a full-time student (at least 12 semester hours) and have not completed the FAFSA I will not be eligible for consideration to receive Belmont’s financial grants or scholarships.
• I understand that Federal, state nor institutional financial aid cannot be applied to a past due balance.
• It is my responsibility to view my MyBelmont account to access billing statement(s), email reminder(s) and financial obligation(s).

Consent To Conduct Business Electronically

• I consent to receive electronic communication for billing statement(s), payment reminder(s), payment method(s) and direct deposit refund(s). I understand that as the student, I am the primary contact for electronic statements, and any other persons that I authorize to receive these statements will receive electronic notification at the time a statement is generated.
• I consent to being contacted on all phone numbers, including cell phones, provided to the University as a source of contact. This includes contact from its agents, representatives and attorneys (including collection agencies) for purposes of collecting any portion of my account financial obligation which is past due.
• I understand that Belmont will provide access electronically to my IRS Form 1098-T every year I have reportable transactions with Belmont University.

These are published above, as well as in the Financial Information Booklet, in various locations around campus, and are printed on your bills and statements.

Download the 2023-2024 Financial Information Booklet

Download the 2022-2023 Financial Information Booklet

Generally, bills are sent via email two to three weeks prior to the published payment deadline for the fall term and as early as possible for summer and spring terms.

You will not receive a paper statement. All billing statements will be posted on the student’s myBelmont account. Students who register after the close of priority registration will not receive an electronic registration statement. To create a billing statement, click “Generate New Statement” within your payment portal.

Questions concerning your statement should be directed to Student Financial Services at 615.460.6403.

View Payment Portal Instructions

Login to MyBelmont

Authorized Users

Students may grant account access to parents, grandparents, employers, etc to make payments on their behalf. Instructions for adding authorized users are available in the Payment Portal Instructions. Once an authorized user has been added, they can log in at the link below. 

In compliance with the Family Educational Rights & Privacy Act of 1974, student financial records may not be shared with a third party without a student's written consent. Adding an authorized user is a student's written consent that an individual may view their account information and make payments. Authorized users DO NOT have access to stored payment methods, academic records or other personal information. 

Authorized User Payment Portal Login

Authorized financial aid includes Belmont scholarships and grants which appear on your financial aid award, outside scholarships or grants which have already been sent to Belmont and appear on your student account, federal student and parent loans which your lender has already notified you are approved, the Nelnet Payment Plan budget and any third party billing credit. It is important to note that student and parent loans will not appear on your student account until the loan money is actually received from the lender. If you have filed your loan forms and have not received approval from your lender, contact your lender immediately to expedite approval before the payment deadline.