Payment Plans

Trocaire College partners with Nelnet Campus Commerce to administer payment plans

Nelnet Payment Plan Enrollment

  • Students: Log in to your E-Student Portal
    • Click on Nelnet Payment Plans & Refunds under Outside Links
  • Authorized Payers: Access your account through

Payment Plan Options

  • Monthly Installment Plans – up to 5 installments per semester
  • Deferred Payment Plan  – allows for the deferral of tuition/fee payment in full to a later date in the semester

Payment Plan Highlights

  • Payment plans are available for the Fall, Spring, and Summer terms
  • Please note that you will not be automatically enrolled for the following semester.  You must re-enroll in the plan at the start of each term
  • Your payment due dates will be the 15th of the month (or the next business day if the 15th falls on a weekend)
  • Your payment plan monthly installment will be automatically deducted from the account that you designated at the time of enrollment
  • The payment plan is not a loan program and the service is provided interest-free
  • Students may designate someone other than themselves as an Authorized Payer to complete a payment plan or make a payment on their behalf

Cost to Participate

    • $25 nonrefundable enrollment fee per semester
    • $30 nonrefundable fee if a payment is returnedMonthly Installment Plan
  • Deferred Payment Plan
    • $30 nonrefundable enrollment fee per semester ($2 activation fee due at sign up +$28 registration fee added to student bill)
    • $30 nonrefundable fee if a payment is returned

Please click here for Nelnet enrollment deadlines and additional details

Employer Reimbursement Payment Plan - 2021/2022 Academic Year

Students whose employer offers tuition assistance can defer payment until 30 days after each semester ends. The cost to enroll is a $30 non-refundable fee. Students must submit proof of their eligibility. The policy must include the term and the amount or percentage covered by the employer. Any portion of your tuition and fees not covered by your employer must be paid by each semester's due date or you must be enrolled in another payment plan for the difference. Failure to remit payment within 30 days after each semester ends, may result in a registration hold and your classes for the following semester being cancelled if you are registered. A non-compliance fee of $100 will be assessed if your balance is not paid by the due date. Please feel free to contact the Student Accounts Office at 716-827-2427 for further assistance.
  • Drop files here or
    Please attach a voucher or signed letter from your employer stating your eligibility for employer reimbursement. The proof must confirm the amount and semester that will be covered.