Payment Plans

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College of DuPage provides students the opportunity to make payments throughout the semester through one of our affordable payment plans. All payment plan options require a down payment. 

The payment plan is for students paying out of pocket or students whose balance is not covered in full by financial aid or military benefits. A non-refundable set-up fee is charged at the time of enrollment, and a down payment is also required.

Only current semester charges for tuition and fees can be included in the payment plan. Fines and prior term charges can be paid at the Cashier’s Office. 

Spring Payment Plan Summary

Plan Code ACM6 ACM5 ACM4 ACM3 ACM2 ACM1
Payment Plan Name Six Months Payments (Early Bird Payment Plan)

Five Monthly Payments
(Early Bird Payment Plan)

Four Monthly Payments Three Monthly Payments Two Monthly Payments One Monthly Payment
Number of Payments 6 5 4 3 2 1
Enrollment Fee $0 $0 $5 $5 $5 $5
Late Fee $30 $30 $30 $30 $30 $30
Down Payment $10 $10 20% 25% 35% 50%
Payment Schedule - - - - - -
1st Payment Dec. 19 Jan. 16 Feb. 20 March 20 April 17 May 15
2nd Payment Jan.16 Feb. 20 March 20 April 17 May 15 -
3rd Payment Feb. 20 March 20 April 17 May 15 - -
4th Payment March 20 April 17 May 15 - - -
5th Payment April 17 May 15 - - - -
6th Payment May 15 - - - - -
Plan Enrollment Dates - - - - - -
Plan Enrollment Opens Nov. 5 Nov. 5 Jan. 1 Feb. 1 March 1 April 1
Plan Enrollment Closes Nov. 30 Dec. 31 Jan. 31 Feb. 28 March 31 April 30

Spring 2026 Sessions

  • 16-Week Session  - Jan. 26 to May 22
  • 1st 12-Week Session - Jan. 26 to April 25
  • 2nd 12-Week Session - Feb. 23 to May 22
  • 1st 8-Week Session - Jan. 26 to March 21
  • 2nd 8-Week Session - March 23 to May 16

Student Email

Important communication regarding the payment plan will be sent to the student email address throughout the semester, some of which will be time-sensitive.

Late Payments

Payments are due on the scheduled payment dates outlined in the payment plan agreement. Failure to make payments in accordance with the payment plan agreement will result in a late fee of $30 assessed to the student account, and the student may be dropped from his/her/their classes for the amount owed.

Summer Payment Plan Summary

Plan Code ACM3 ACM2 ACM1 ACM1
Payment Plan Name Three Monthly Payments Two Monthly Payments One Monthly Payment-A One Monthly Payment-B
Number of Payments 3 2 1 1
Enrollment Fee $0 $5 $5 $5
Late Fee $30 $30 $30 $30
Down Payment 25% 35% 50% 50%
Payment Schedule - - - -
1st Payment May 15 June 19 July 17 July 31
2nd Payment June 19 July 17 - -
3rd Payment July 17 - - -
Plan Enrollment Dates - - - -
Plan Enrollment Opens March 4 March 4 June 1 July 1
Plan Enrollment Closes April 30 May 31 June 30 July 22

Summer 2026 Sessions

  • 10-Week Session - June 1 to Aug. 8
  • 1st 5-Week Session - June 1 to July 1
  • 1st 8-Week Session - June 1 to July 25
  • 2nd 8-Week Session - June 15 to Aug. 8
  • 2nd 5-Week Session - July 6 to Aug. 8

Student Email

Important communication regarding the payment plan will be sent to the student email address throughout the semester, some of which will be time-sensitive.

Late Payments

Payments are due on the scheduled payment dates outlined in the payment plan agreement. Failure to make payments in accordance with the payment plan agreement will result in a late fee of $30 assessed to the student account, and the student may be dropped from their classes for the amount owed.

Frequently Asked Questions

Learn more about setting up a payment plan at College of DuPage.

While enrolling in a payment plan, if you receive an error message “Unable to save your new credit card – Credit card number or expiration date is not valid” or “Account validation failed. Check your ABA routing number and try again,” follow these steps: 

  1. Click on Cancel and repeat the steps to enroll in a payment plan.
  2. Click on payment plans from the top menu.
  3. Click on Enroll Now.
  4. Choose a term from the drop-down box and click on Select.
  5. Choose the payment plan from the plans that are available to you from the drop-down box and click on Select.
  6. Review the details of your payment plan and click on Continue.
  7. Click on Display Payment Schedule.
  8. Review your Payment Schedule and click on Continue.
  9. Choose your Payment Method (Visa, MasterCard, Discover, American Express, Checking, or Savings) from the drop-down box and click on Select.
  10. Enter the requested information on the right side and click on Continue.
  11. Review the payment plan Agreement. If you would like to print the agreement, click the “Print Agreement” box.
  12. Check the box “I agree” at the bottom of the page and click on Continue. 

The payment plan requires a checking/savings account or a debit/credit card.  

Yes, for additional semester charges that occur on your account during the semester, the payment plan balance will be recalculated to reflect the new installment amount(s). 

You do not need to enroll in a new payment plan every time you change your class schedule. 

No, in accordance with the terms and conditions of your agreement, payments are processed electronically. Payments are not accepted by phone or mail.  

While the payment plan specifies the date each payment will occur, College of DuPage determines the time of day the payment is debited. Once the payment has attempted, you will be notified via email if the payment processed successfully.

View due dates for each payment plan.

If a payment is returned, a $30 late fee will be assessed to your student account. Payment must be made immediately or you may be dropped from your classes for the amount owed. Additionally, a restrictive hold may be placed on your account until the balance is paid in full. 

Students with excessive returned payments may be denied eligibility to participate in the payment plan.

The College of DuPage payment plan adjusts your installment payments for new charges or credits applied to the account daily so that the final installment(s) will include any unpaid semester charges. 

  • NOTE: An email notification will be sent out to notify you of changes to your payment plan balance and installment payments for dropping and/or adding a class. New charges or credits applied are divided sequentially into the remaining installments.  

If you enroll in the payment plan and are later awarded financial aid, the financial aid amount will be applied to your account to reduce your balance. If a credit balance is created, you will be refunded within 14 days of that occurring. 

Yes, if you want to participate in the payment plan next semester, you must enroll again. The payment plan is only valid for the semester you sign up for. The $15.00 non-refundable setup fee is charged each semester. 

Questions may be directed via email to codpaymenthelp@cod.edu or call (630) 942-2206.

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Payment Plan How-To Guides

Use these step-by-step guides to enroll in a payment plan, manage users and payment methods, set up alerts and make payments early.

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Additional Resources

Access additional support resources related to payments, financial assistance, refunds and scholarships.

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Take the Next Step

Whether you’re exploring, applying or planning your path, COD makes it easy to get started.

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