Payment Deadlines
2026 Maymester & Summer
Priority Registration
| Term | Registration Deadlines | Payment Deadlines |
|---|---|---|
| Maymester 2026 | November 3–December 3 | May 28, 2026 |
| Summer 2026 | November 3–December 3 | May 28, 2026 |
Open Registration
| Term | Registration Deadlines | Payment Deadlines |
|---|---|---|
| Maymester 2026 | May 11–May 12 | May 28, 2026 |
| Summer 2026 | May 29-June 3 | June 4, 2026 |
Note: For any student studying abroad during Maymester or Summer, all charges must be paid by April 30, 2026.
2026-2027 ACADEMIC YEAR
Priority Registration
| Term | Registration Deadlines | Payment Deadlines |
|---|---|---|
| Fall 2026 | March 23 - July 9 | August 12, 2026 |
| Spring 2027 | November 2 - December 4 | January 6, 2027 |
| Maymester 2027 | November 3, 2026 - May 10, 2027 | May 27, 2027 |
| Summer 2027 | November 3, 2026 - May 10, 2027 | June 9, 2027 |
Open Registration
| Term | Registration Deadlines | Payment Deadlines |
|---|---|---|
| Fall 2026 | August 13 - August 25 | August 12, 2026 |
| Spring 2027 | January 4 - January 19 | January 6, 2027 |
| Maymester/Summer 2027 | May 28 - June 9 | May 27, 2027 |
| Summer 2027 | May 28 - June 9 | June 9, 2027 |
Note: For any student studying abroad during Maymester or Summer, all charges must be paid prior to your trip's departure.
Paying Your Bill
After you determine the balance of your account, pay your balance by the published payment deadlines above using one of the methods below.
Important Note: Students who have registered for classes but do not return to the university are responsible for officially withdrawing.
Payment Options
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 3% (minimum $3) non-refundable service fee by TouchNet.
View Payment Portal Instructions
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.
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
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.
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.
Payment Checklist
Statement of Financial Responsibility
Note: The Statement of Financial Responsibility is to be completed and signed through the student MyBelmont account each semester.
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.
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
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 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.
Payment Terms
Financial arrangements must be completed for all student charges by the published payment deadline. Satisfactory payment arrangements include the University monthly payment plan and/or financial aid provided that all necessary requirements have been completed by the student/parent. Parent PLUS loans must be approved and loan applications must be submitted prior to the payment due date. Outside scholarships cannot be subtracted from the total amount due unless the scholarship payment is received by the published payment due date. Your monthly payment plan budget for the semester must be sufficient to cover any remaining balance to Belmont.
Any account with three returned payments, including returned Nelnet payments, will be restricted to Credit Card, Wire, Cashier's Check or Cash payments. Failure to settle financial obligations will result in registration holds for subsequent semesters and may lead to withholding of diplomas.
Student Financial Services counselors are available to assist students in educational financial planning. Contact us at finaid@belmont.edu or call (615) 460-6403.
Connect with Us
Student Financial Services is located in the Gabhart Student Center.
Email: finaid@belmont.edu
Phone: (615) 460-6403
BELMONT'S TITLE IV SCHOOL CODE IS:
003479