Student Billing & Payment Options

We accept many payment methods and offer several payment options to fit your needs. You must have your balance paid in full or be enrolled in a payment plan prior to the due date for each term. We are pleased to offer tuition payment plans administered by ACI Payments Inc.

Our payment options and specific information pertaining to each are listed below. If you have questions regarding your payment options, please contact the Business Office at 601-974-1100 or email [email protected] for clarification.

To see your student account online and print a statement, please go to your Major Portal account.

Millsaps College offers three convenient payment plans administered by ACI Payments. Starting June 15, go to https://www.millsaps.edu/payment-plan to view more information and enroll in a plan.

Automatic bank draft (ACH) and credit/debit cards (Visa, Mastercard, Discover and American Express — normal processing fees apply).

There is a $40 application fee to enroll in a payment plan.

Students must enroll in one of the payment plan options by the due date to avoid a late fee.

2 Payments: Payments due July 15 and September 15

3 Payments: Payments due July 15, August 15 and September 15

4 Payments: Payments due July 15, August 15, September 15 and October 15

2 Payments: Payments due December 15 and February 15

3 Payments: Payments due December 15, January 15 and February 15

4 Payments: Payments due December 15, January 15, February 15 and March 15

A late payment fee of $20 will be charged for each delinquent installment.

An nonsufficient funds fee of $20 will be charged for any returned payment.

Unless specifically enrolled in a payment plan, full payment of the student account balance should be submitted by July 15 for the fall semester and December 15 for the spring semester. Make an online payment.

• The balance shown on your current semester student account statement will include any financial assistance awarded to you by Millsaps College as of the date noted on the statement or as of the date you view your statement online.
• If your financial awards are based on full-time registration and on-campus housing and your statement does not reflect these charges, please contact the Business Office for additional information and correction.
• A late payment fee of $20 will be applied to any account not paid in full by the due dates listed above.

There is no payment plan option for summer school. Payment in full is required at registration. Enrollment is not complete until payment is received. Registration costs are printed in the summer course schedule.

If requested, refunds will be issued 10 business days after the first day of class each term or after all financial awards and loan proceeds are received and posted to the student account.

Room rent cannot be refunded after the semester has started. Unused amounts paid in advance for board are refundable. A student who withdraws with good reason from a course or courses will have seven days including the date of the first meeting of classes to receive a refund of 80% of tuition and fees; within two weeks, 60%; within three weeks, 40%; and within four weeks, 20%.

If a student remains in the college as long as four weeks, no refund will be made except for unused board. Students receiving federal financial aid will be subject to the federal guidelines with respect to withdrawal. Please refer to the Executive MBA Catalog for refund information pertaining to that program.

Under the Higher Education Amendments of 1998, the amount of aid a student has earned for the enrollment period is based on the length of time the student remains enrolled for that period. Therefore, the percentage of the enrollment period completed is also the percentage of aid the student has earned.

If a student withdraws on or before the 60% point of the enrollment period, the percentage of aid earned is equal to the percentage of time completed. A student who remains enrolled beyond the 60% point of the enrollment period, has earned 100% of the aid for that period. (There would be no unearned aid.)

Repayment of the unearned amount is calculated as follows:

School will return:

— the lesser of the amount of unearned Title IV aid or unearned institutional charges

Student will return:

— the unearned amount of Title IV grants

— the student’s and parent’s unearned portion of federal loan proceeds will not be returned, but is to be repaid to the loan holders according to the terms of the borrower’s promissory note.

Funds due to be returned by the school and the student and/or parent are charged back to the student’s account and returned to the applicable student aid programs.

The unearned amount of Title IV aid must be returned to the applicable Title IV aid programs in the following order:

• Federal Unsubsidized Direct Loans (other than PLUS Loans)
• Federal Subsidized Direct Loans
• Federal PLUS Loans
• Direct PLUS Loans Federal Pell Grants for which a return of funds is required
• ACG Grants for which a return of funds is required
• National SMART Grants for which a return of funds is required
• Federal SEOG Grants for which a return of funds is required
• Federal TEACH Grants for which a return of funds is required
• Iraq and Afghanistan Service Grant for which a return is required
• Other Title IV aid

— Nonfederal aid funds will be returned based on the Institutional Refund Policy and returned in the following fund order: state, institutional then external funds.

— Examples of the application of the refund policy are available in the Business Office. The information contained in this section is subject to change, without notice, in order to comply with federal, state or college requirements. A student may obtain a refund of any overpayment on their account by making a request in the Business Office.

— The date of withdrawal from which all claims to reductions and refunds will be referred is the date on which the coordinator of records is officially notified by the student of the intention to withdraw. (See regulations relative to withdrawals.)

— The college reserves the right to cancel the registration of any student at any time. In such a case, the pro rata portion of tuition will be returned. Students withdrawing or removed under disciplinary action forfeit the right to a refund.