Automatic Monthly Payment Request Form
By completing the Authorization for Automatic Monthly Payment form below and returning it, you may take advantage of this convenience. Your monthly billing statement will show your tuition charge, accrued interest (if applicable) on the unpaid balance, and any additional charges that have been made to your account during the previous month. It will also include any unpaid carry-over balance from previous billing periods.
Your credit card will be given two opportunities to clear. If your credit/debit card declines for three consecutive months, you will automatically be removed from the "Auto-pay" program. Upon notification it is your responsibility to make other monthly payment arrangements.
When you receive your billing statement, please remember that it is for the past monthly's activity. If you elect to use "Auto-pay" you will not need to send a monthly payment. If you send in a payment, it will not replace the automatic monthly payment but be counted as and extra payment. lf you have any questions concerning your account, please feel free to contact the Finance Department at (812) 853-0611 or by fax at (812) 858-3242, and we will be happy to assist you.
** (if at any time you wish to withdraw from the "Auto-pay" program you must submit a written request to our office. It must be received in our office prior to the 9th before the processing of "Auto-pay" begins.
AUTHORIZATION FOR AUTOMATIC MONTHLY PAYMENT