Tuition Payment Plan

SMALL GOALS LEAD TO GREAT ACHIEVEMENTS

EASE THE BURDEN AND PAY A LITTLE AT A TIME

Summer 2026 Payment Plans opened on April 1, 2026.

There is a $50.00 non-refundable fee due upon enrollment in the payment plan.
The total amount due is divided into 3-6 installments. The payment dates and amounts cannot be edited.
To enroll from your myUT account: click on “Balances”, then click on “Tuition & Fees” (the little piggy bank icon) and then click on “Enroll in Payment Plan”.

Anyone with an outstanding balance of $2,000 or more from Spring 2026 onward will be referred to ECSI for a payment plan or sent to collections. If you have any questions, please contact the Cashiers Office.

ECSI (Recovery Select) – Payment Assistance

Utah Tech partners with ECSI RecoverySelect to provide students with additional support for managing past‑due tuition balances. RecoverySelect offers flexible repayment options, clear communication, and online tools to help students bring their accounts current while avoiding registration holds or further collection activity.

What ECSI Provides:

Flexible repayment arrangements for past‑due balances
Secure online portal for viewing and managing payments
Automated reminders and account updates
Dedicated customer support for payment questions

Ready to learn more? Go to student.mycompassu.com or call toll-free 844.454.6100.

Payment Dates:

Automatic payments process the morning of the payment date.
If you have additional questions contact the Cashier’s Office.

Cashier@utahtech.edu or 435-652-7605

SEMI-MONTHLY:

SUMMER 2026 SEMI-MONTHLY 5-PAY PLAN DATES ARE:

**Last day to enroll is June 5, 2026

May 18
Jun 3 & 18
Jul 3 & 18

MONTHLY:

SUMMER 2026 MONTHLY 3-PAY PLAN DATES ARE:

**Last day to enroll is June 5, 2026

May 22
Jun 22
Jul 22

Payments must be made online

We accept debit cards, credit cards (Visa, MasterCard, Discover, American Express) or eChecks (bank account and routing numbers are required). If a debit or credit card is used there is an additional 3% processing fee (4.25% on international transactions). There are no additional fees when using eChecks.
Plan payments will not be accepted at the Cashiers’ Office.

Payment Plan Terms & Conditions

I have chosen to participate in the tuition payment plan through TouchNet.
I understand that there is a $50.00 non-refundable application fee charged at the time of enrollment. ($75.00 non-refundable application fee on LATE ENROLLMENT) If the payment is dishonored, it will be charged on my student account and I may be dropped from my classes for non-payment on the scheduled date.
I understand that this in an interest-free program.
I understand that the payment dates and payment amounts are fixed by the program and cannot be adjusted.
I understand that the scheduled payment amounts may change to reflect changes on my student account.
I understand that if I de-activate or cancel the plan, the balance is due in full immediately. If the balance is not paid in full immediately, I will not be eligible to enroll in the payment plan in the future.
I understand that I can make my payments online with eCheck (bank routing and account number) and that by so doing no check processing fees will be charged. (Debit card numbers do not process as eChecks; you must have the bank routing and account number.)
I understand that I may use a debit card or a credit card (MasterCard, Discover, American Express, or Visa), and that there will be a non-refundable service charge added by TouchNet PayPath.
I understand that it is my responsibility to have the funds or credit line available on the payment due date. I understand that cash is not an acceptable form of payment in the tuition payment plan.
I understand that there will be a $30 non-refundable fee for any dishonored payment. (Insufficient funds, invalid account number, closed accounts, stop payments, etc.). A hold will be placed on my student account, and I may not be eligible to enroll in the payment plan in the future.
I understand that if I am late with or miss a payment, on my tuition payment plan this term, a $30.00 late fee will be added to my student account.
I understand that if I make a payment outside of the payment plan, I must notify the Cashier’s office or the originally scheduled payment may still process in addition to the payment made outside of the plan.
I understand that if I later receive financial aid, my tuition due will be paid first before I receive a refund. I understand that I must notify the Cashier’s office if financial aid applies to my account and the balance is paid in full prior to the conclusion of the payment plan. If the Cashier’s office is not notified in advance, the payment may be processed even if the balance is zero.
I understand that I will be responsible for all attorney’s fees and other charges and costs necessary for the collection of any amount not paid when due.