Walsh

Payment Information

When registering for classes, students are entering into a financial obligation, which includes non-refundable fees. Students with a past due balance will not be permitted to register for classes or receive a diploma, certificate, and/or academic transcript. Click here for important dates.

Students may make full payment of tuition and fees after registration or utilize one of the following payment methods. Students using financial aid or any other form of tuition assistance are responsible to ensure that all required paperwork is submitted by the appropriate due date.

Method of Payment Comments Payment Due
Electronic Check,
Credit/Debit Card,
Check, or Cash
See below for payment method specifics. Click here for Important Dates.
Employer Voucher Submit employer voucher to the Business Office. Voucher must be submitted to the Business Office by first day of the withdrawal period. Any balance not covered by the voucher is due by the tuition due date.
Financial Aid Complete and file all necessary paperwork to receive financial aid. Any balance not covered by financial aid is due by the tuition due date.
GI Bill® Education Benefits Complete and file all necessary paperwork to receive GI Bill® Education benefits. Chapter of eligibility will determine how tuition and fees are to be paid to the College.
MET Contact MET and ask them to notify the College of your available funds. MET should notify the College before the first day of the withdrawal period.

 

Electronic Check

A student may enter their checking or savings account numbers by logging into WebAdvisor to make or schedule future payments. There are no fees associated with using this form of payment. Login to the portal, go to the WebAdvisor for Students tab under the Student Home page, and select "Pay on My Account" under Financial Information. Your account will be charged and your account updated in real time.

 

Credit or Debit Card

Credit card payments can only be made online using our secure payment environment. In-person and phone credit card payments are not accepted at any campus. A convenience fee of 2.55% will be charged by the payment processor for all debit and credit card payments. Payments can be made using Visa, MasterCard, and Discover (American Express is not accepted) by logging into the portal. Go to WebAdvisor for Students tab under the Student Home page, and select "Pay on My Account" under Financial Information. Your card will be charged and your account updated in real time.

 

Check and Cash

Cash and checks are accepted in person at the Troy (Business Office) and Novi locations.

Mail checks to:

Walsh College
Attn: Business Office
P.O. Box 7006
Troy, MI 48007-7006

For all payments not made online, please allow time for processing.

 

Qualified Employer or Third Party Voucher

This option is available to students whose employer or other third party pays the College directly for tuition and/or fees. The payment of tuition must not be dependent on grades. Only official employer vouchers or purchase orders will be accepted. Applications for vouchers will not be accepted. Direct billing of all third parties will take place after the add/drop period. If the vouchers are received after the first day of the withdrawal period, late fees will be assessed on the appropriate date.

Submitting an employer or third party voucher does not release a student's liability of tuition and fees. Students are responsible for any balance their voucher may not cover (payment due by the tuition due date) or if their employer fails to pay Walsh College.

For voucher questions, call the Business Office at (248) 823-1620.

 

Financial Aid/Scholarship

Students must complete and file all necessary paperwork to receive financial aid (including scholarships, grants, and loans). Please click here for financial aid information.

Financial aid/scholarship payments will be applied to your tuition account after the add/drop period. Financial aid recipients are permitted to charge books to their account until the drop/add period is over. The bookstore will have a list of all eligible students. If financial aid exceeds the tuition and fees charges, a refund will be issued where appropriate. Refund checks are issued weekly.

If a balance remains on a student's account after financial aid is applied, payment is due in full by the tuition due date. Students are also responsible for any balance resulting from any adjustments made in compliance with federal regulations or scholarship requirements.

For financial aid questions, call the Financial Aid Office at (248) 823-1665.

 

GI Bill® Education Benefits

Students must complete and file all necessary paperwork to receive GI Bill® Education Benefits. Please click here for more information. Chapter of eligibility will determine how tuition and fees are to be paid to the College.

Students are responsible for any balance not paid by their GI Bill® Education Benefits including any adjustments made in compliance with federal regulations. Refer to the appropriate Benefits Packet for more information and payment deadlines.

For eligibility and certification questions, call a School Certifying Office in the Records and Registration Office at (248) 823-1660.

 

MET

Students that have a MET account set up with the State of Michigan need to inform the MET office that they will be attending Walsh. The MET office will submit the appropriate paperwork to Walsh indicating the balance in your MET account. If a balance remains on a student's account after MET has been billed, payment is due in full by the tuition due date.

For questions on MET, call the Business Office at (248) 823-1620.

 

International Payments

Walsh 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 in over 48 currencies
  • Contact their multilingual customer support team with any questions, day or night

To get started, click or go to: walshcollege.flywire.com to begin the payment process.

To view a quick video tutorial on how to use Flywire, click or go to: https://vimeo.com/153781014.

Any excess funds not used at the time of the wire will be sent back to the sender.

Please note students are responsible to ensure that their payment is received by the due date.

Note: Students with a past due balance will not be permitted to register for classes or receive a diploma, certificate, and/or academic transcript. All future classes the student is registered for will be dropped. Click here for important dates.