The final step in the registration process is to finalize payment arrangements. Students may either pay their remaining balance in full at the time of registration or enroll in a monthly payment plan through NBS e-Cashier Automatic Payment Program.
Payment at Registration
Payments may be paid in full to the Student Accounts Office with cash, check, MasterCard, VISA, or DISCOVER. Credit card payments may be paid by logging into the JETSTREAM system or by calling the student accounts office at 316-942-4291, ext. 2168, or 2420 during office hours which are Monday – Thursday from 8 a.m. - 6 p.m. and Friday 8 a.m. – 5 p.m. Payments may also be mailed to:
Newman University ATTN: Student Accounts 3100 McCormick, Wichita, KS 67213
Payment in full may also be paid through NBS e-Cashier Automatic Payment Program through the E-Cashier full payment below.
FACTS Interest Free Payment Plan
Newman University is pleased to offer the NBS e-Cashier Automatic Payment Program to enable you to more easily afford your educational expenses. Using NBS e-Cashier is simple:
Select either the annual or semester plan
Select the method of payment: Automatic Bank Payment (ACH), Credit Card
Complete an Automatic Tuition Payment Agreement form
To begin the process, be sure to have the following information available:
Current Balance
Use JetStream or most recent statement to find your current balance
You may also call Student Accounts at 316-942-4291, ext. 2168
If you are setting up an annual payment plan please double your fall balance
Name and address of the person responsible for making the payments
Account information for the responsible person
If paying by automatic bank payments, you will need the bank name, telephone number, account number, bank routing number and a voided check
If paying by credit card, you will need the credit card number and expiration date
Payment Plans
Annual Payment Schedule
Available to students who would like to set up a payment plan to cover both Fall and Spring balances Note: (double your fall balance for the annual plan)
Down payments of 5 percent to 20 percent are required on date of registration after June 21
Pay 8 to 12 payments depending on when you enroll
Semester Payment Schedule
Available to students who would like to set up a payment plan for just one semester
Down payments of 10 percent to 40 percent are required on date of registration after June 21 for the Fall semester or after Dec. 11 for the Spring semester
Pay 2 to 6 payments depending on when you enroll
Payment Options
Automatic Bank Payment (ACH)
Set up fee of $50 for the annual plan and $30 for the semester plan
Payments are made using an automatic bank-to-bank transfer from either your checking or savings account
Payments are processed on the 5th of each month
Automatic Credit Card
Set up fee of $50 for the annual plan and $30 for the semester plan
MasterCard or VISA, DISCOVER and American Express are accepted
The credit card will automatically be charged on the 5th of each month
Missed Payment Fee
Should an ACH or credit card payment be missed, a $25 missed payment fee will automatically be assessed to your account and your missed payment from the 5th will be reattempted on the 20th of the same month.
Automatic Tuition Payment Agreement Form
You may sign up for NBS e-Cashier Automatic Payment Program in two ways:
Enroll in person
Complete the Tuition Payment Agreement Form available at the Financial Aid Office