To view your account balance and make a payment, go to studentportal.barry.edu.
** For credit/debit card payments a convenience fee of 2.85% of the transaction amount will be assessed to the cardholder account. ACH transactions are Fee-Free. **
To view your account balance and make a payment, go to studentportal.barry.edu.
** For credit/debit card payments a convenience fee of 2.85% of the transaction amount will be assessed to the cardholder account. ACH transactions are Fee-Free. **
There is an automated phone service provided by Barry University and ACI Worldwide that will allow a credit card or checking account payment to be processed over the phone. The payer will need to know the dollar amount and student ID number prior to using this service. Payments are processed that day and will take up to 48 business hours to be applied to the student account.
The toll-free number is 1-866-895-5003.
** For credit/debit card payments a convenience fee of 2.85% of the transaction amount will be assessed to the cardholder account. ACH transactions are Fee-Free. **
Payments can be made in person to any of the cashiers/customer service representatives at Student Accounts (located on the main Miami Shores campus, Farrell Hall, Room 110). In-person cash payments are accepted between:
** For credit/debit card payments a convenience fee of 2.85% of the transaction amount will be assessed to the cardholder account. **
Checks or US money orders payments can be mailed to Student Accounts at the address below:
Student Accounts
11300 NE 2nd Avenue
Miami Shores, FL 33161-6628
Make all checks or US money orders payable to Barry University, Inc.. To ensure that your payment is processed to the correct account, please enclose your student ID or Social Security Number on any payment you submit to us. Post-dated checks are not accepted.
Your tuition and fees may be completely or partially covered by your Financial Aid award. You are responsible for any remaining balance. Please also note the College Work Study program cannot be considered as credit toward your charges. Parent loans and alternative loans will not be considered as credit toward your charges until they are approved. You can check the status of your Financial Aid award through Self-Service or by calling Financial Aid (305-899-3673 option# 2).
In order to defer the payment of your tuition to the end of the semester you must submit to Student Accounts, within the first two weeks of the semester, an official letter from your employer on company letterhead. This document is required each semester and must state your eligibility for reimbursement and the conditions under which your company will pay your tuition and fees. The letter must include your company's policy regarding the percentage of your semester's costs they are willing to pay, the grade required for reimbursement, as well as the calendar period it covers. Additionally, you must complete a deferred payment plan form with Student Accounts. Be aware that whenever payment of your tuition is not made in full at the time of registration, but deferred to a future date, there is a mandatory deferment fee of $150.00. Also, please be aware that this fee is non-refundable. Please call Student Accounts at 305-899-3585 for further information regarding corporate payment plans.
Once you are registered for the term you will have the ability to sign up for a payment plan
Re-enrollment is required each semester.
The Florida Prepaid College Plan is a program through which families prepay for their child’s education at a guaranteed fixed rate. It is guaranteed by the State of Florida. This program began in 1988 and is the largest Prepaid tuition plan in the country.
Barry University has teamed up with flywire to offer an innovative and streamlined way to make international wires for tuition payments. It's fast, simple and cost effective from any country anytime.