Payment Plan

Many families find a payment plan to be a convenient way to budget and pay for educational costs. Trinity's Payment Plan is an attractive interest-free option that allows families to address student account balances with four monthly installments each semester. There is a modest fee of $30 per semester required for enrollment.  Late Enrollment is available for an additional $20 fee per semester.

Payment Plan Fall 2019 Spring 2020
Enrollment Period July 13 through August 3, 2019 December 12 through January 3, 2020
Late Enrollment August 4 through September 8, 2019 January 4 through February 6, 2020
Installment Due Dates August 5, 2019 January 5, 2020
  September 5, 2019 February 5, 2020
  October 5, 2019 March 5, 2020
  November 5, 2019 April 5, 2020

All Fall plans must be paid in full prior to the Spring 2020 registration process.

A $25 per payment late fee will be assessed on each late installment.

How do I enroll?

  1. Log into as the student or as the authorize user. 
  2. Near the top of the screen click Payment Plans. 
  3. Click Enroll Now. 
  4. For Account, select Account Balance or use the default. 
  5. For Term, select applicable term (e.g. FL2019 for Fall 2019). Click Select.
  6. Select payment plan. Click Select.
  7. The screen will reflect all the information regarding the plan. Click Continue.
  8. Click Display Payment Schedule.
  9. Go to the bottom of the payment schedule and select either Yes..set up (schedule) payments or No.. will make each payment. Click Continue.
  10. Enter your banking information or credit card information.
  11. Read the terms and conditions of the agreement and check I Agree. Select appropriate option.  

Texas Guaranteed Tuition Plan (Texas Tomorrow Fund)

Trinity University will accept payments from a third party sponsor (i.e. outside agency, employer or State Prepaid Plan) that agrees to pay directly to Trinity all or part of your tuition and fees.  Authorizations are considered guaranteed funds from the sponsor.  By signing the Third Party Authorization form, a credit will be applied to the student account upon billing of the sponsor.  The Third Party Authorization forms must be submitted to Student Financial Services each fall semester.

529 Plans

Each semester 529 Plan payments should be requested directly from your provider; include your student's name and ID number when requesting payment.  Upon receipt of payment, a credit will be applied to the student account.