Tuition and Fees
Due Dates and Payment Plan
Tuition and fees must be paid in full at the beginning of each semester. Please visit Tuition and Fees to verify the deadlines.
The Installment Payment Plan allows students to pay tuition and fees in installments. The first payment is due at the time the student signs the Payment Plan promissory note. The remaining balance due is to be paid in installments throughout the semester. Please visit Installment Payment Plan for further information.
How can I pay my Fees?
Payment through Flywire by wire transfer or credit card
Nicholls State University has partnered with Flywire in order to streamline the process of international payments. Flywire allows you to pay securely from any country and any bank, generally in your home currency.
By making your payment with Flywire you can
– Track your payments from start to finish
– Save on bank fees and exchange rates
– Contact their multilingual customer support team with any questions, day or night
At the Fee Collection Center, 1st floor Rm. 157 Elkins Hall. Credit cards are not accepted at the Fee Collection window for payment.
Mail in payments – payments by check or money order should be received in the Controller’s Office prior to fee deadline in order to avoid late payment charges. The student’s name and ID number should be included on the check or money order. Payments should be mailed to:
Nicholls State University
PO Box 2003
Thibodaux, LA 70310
Credit Card – A student may pay online using a MasterCard, Discover or American Express card (VISA is not accepted) through his/her Banner account. Credit card payments are no longer accepted at the Fee Collection window to pay student tuition and fees. Please note that a convenience fee of 2.75% will be charged to the student’s credit card for on-line payments. These fees can be substantial depending on the amount that is being paid. To avoid the convenience fee, a student may use one of the other options listed below.\
Electronic Check through Banner Self Serve – A student may pay tuition and fees utilizing a web check. The student’s bank account number and routing number is needed for this option. There is no fee charged for electronic check payment. Please make sure that information being entered is correct. A $15 returned check charge will be assessed to any electronic check payment that is not honored by the bank or cannot be processed.
For more information about fee payments please visit Student Fee Payments.