Business Affairs

How to Pay Your Bill

You can make credit card, electronic check, and international wire transfer payments by logging in to Campus Connection. Click on the Financial Account tile and select Pay Online Now.

Mail checks or money orders to:

DSU Business Affairs
291 Campus Drive
Dickinson, ND 58601

Please write your student ID number on your check or money order. Pay to the Order of: Dickinson State University

We accept cash and checks in the Business Affairs office in May Hall, room 109.

Authorized Users

If a family member or other outside party helps with your finances, you can set them up as an Authorized User. This will allow them to view your monthly e-Bill and make online payments and deposits on your behalf.

To set up an Authorized User:

  • Log in to Campus Connection.
  • Click the Financial Account tile.
  • Select Pay Online Now.
  • Click Authorized Users in the My Profile Setup section.
  • Add email addresses of authorized user(s).

Bookstore Charging

If you have accepted financial aid, you may choose to charge books from the DSU University Store to your student account by ordering in-person or online. You can charge books for a limited time at the beginning of the fall, spring, and summer semesters.

Monthly Payment Plan for Currently Enrolled Students

DSU’s payment plan enables students to pay tuition, mandatory student fees and other student account charges in monthly installments. If payments are current, enrolling in a payment plan eliminates late fees and registration holds.

  • Summer 2024-
    • Option #1 – Three installments, due on June 5th, July 5th, and August 5th. Enrollment is open May 16th – June 4th
    • Option #2 - Three installments, due on June 20th, July 20th, and August 20th. Enrollment is open May 16th – June 19th.  
  • Fall 2024-
    • Option #1 – Four installments, due on September 5th, October 5th, November 5th, and December 5th. Enrollment is open August 15th – September 4th
    • Option #2 - Four installments, due on September 20th, October 20th, November 20th, and December 20th. Enrollment is open August 15th – September 19th.  
  • Spring 2025-
    • Option #1 – Four installments, due on February 5th, March 5th, April 5th and May 5th. Enrollment is open January 6th  – February 4th
    • Option #2 - Four installments, due on February 20th, March 20th, April 20th and May 20th. Enrollment is open January 6th  – February 19th

  • Students must be registered for classes to enroll in a payment plan.
  • Students should enroll in the payment plan each semester they wish to participate; prior semester participants are not enrolled automatically.
  • Authorized Payers (e.g. parents) may enroll in the payment plan on behalf of the student.
  • Payment of a $35 non-refundable enrollment fee is required at time of enrollment.
  • Students with a past due balance owed to the University are not eligible to enroll.
  • This plan is available to current students only.
  • Information regarding how to enroll may be found at the bottom of this page.
  • Collaborative students should not enroll in this plan if DSU is not their home school.

  • Most student account charges may be rolled in to the monthly payment plan. For example, tuition, mandatory student fees, housing, meal plans, parking permits, and books.
  • International health insurance charges are excluded from the payment plan and must be paid by their assigned due date in Campus Connection.

  • In general, monthly installments equal the sum of eligible charges, less anticipated loans and scholarships, divided by three. Financial aid and tuition waivers received after the financial aid disbursement date will be applied to the account and may reduce future installment amounts.
  • No down payment is required. However, individuals wishing to reduce the amount of the future monthly installments may elect to make a substantial payment prior to enrolling. 
  • Reminder! Monthly payments are pulled automatically on the due date each month using the account information provided at the time of enrollment. There is no need to log in and initiate payment. Additional payments made will reduce the balance owed, but they will not prevent the automatic monthly payment from occurring.

  • When students enroll in the plan, they will be required to enter bank account or credit card information which will be saved for future automated Students will receive a reminder email approximately five days before the payment is initiated.
  • The automatic monthly payment is initiated on the 5th or 20th (depending on your plan selection) and typically occurs in the early afternoon. It may take 2-3 business days for the funds to be deducted from your personal bank account.
  • Both credit and debit card payments will result in a 2.75% processing fee. Electronic check payments do not incur any additional fees.
  • DSU does not assume any responsibility for fees charged to the student by their banking institution as a result of insufficient funds, incorrect account numbers, etc.
  • Students may log in to the online payment portal in Campus Connection and change their payment account information. However, please make any changes at least five business days before the scheduled payment.  Last minute account changes may not be successful.

  • Student account information, including the total balance due, may be found 24/7 in Campus Connection.
  • If you have already registered for courses and/or have contracted for campus housing and/or a meal plan you can utilize your Campus Connection account to view your individual charges. To access this information, go to Campus Connection > Financial Account > Account Summary.
  • Additional eligible charges often occur after initial enrollment in the payment plan. For example, charges for textbooks purchased from the DSU Bookstore. These charges will increase subsequent monthly payment amounts. You can review your future installment amounts by logging in to the online payment portal for students (Campus Connection > Student Self Service tile > Pay Online Now link).
  • The overall plan amount and monthly installments will “rebalance” as charges are added/deducted or if a tuition waiver is applied. Students will receive email notifications when plans are rebalanced.
  • Payments made will appear on the student account in Campus Connection just a few minutes after they are initiated.

  • Failed payments will be reattempted twice, approximately fifteen days after the installment was due. In the event that the second payment attempt fails as well, the student will be terminated from the payment plan. Upon cancellation, the remaining balance is due immediately and charges more than 30 days past due are retroactively subject to the monthly late payment fee of 1.75%. Students that are terminated from the current semester payment plan are not eligible to re-enroll but may enroll again in future semesters.

  • Nelnet (aka QuikPAY), the payment plan administrator, will send a variety of notices to enrollees via email. For example, shortly before the automatic payment is initiated each month the student will receive a reminder encouraging them to confirm that adequate funds are available.
  • Email is the official means of communication at DSU-NDSU. No exceptions will be granted in instances where the student has failed to read or act upon these notices in a timely manner.
  • Parents are not copied on email communications sent to students but may receive separate communications if they are an Authorized Payer and enrolled in the plan themselves.
  • Before any DSU-NDSU representative may share financial information with a third party (including parents), the student must submit a signed FERPA release form. Additional information regarding this requirement may be found here: Third-Party and Family Member Student Account Access.

  • For technical or plan-specific assistance, contact Nelnet at 888-470-6014.
  • For general questions regarding DSU’s payment plan and corresponding policies, please contact the Business Affairs Office at dsu.studentfinance@dickinsonstate.edu

  • Step #1 -
    • Students: After logging in to Campus Connection, go to the Student Self Service tile and click on the Pay Online Now link which will redirect you to the Nelnet online payment portal.
    • Authorized Payers: Log in to the Authorized Payer Portal.

Note: Within the online payment portal, a list of available payment plans will appear. If there are no plans listed, the student is not eligible to enroll. Please follow the prompts from this point to complete enrollment.

  • Step #2 - Follow the prompts to pay the $35 enrollment fee, set up your payment method, and complete enrollment. You will receive an email from Nelnet/QuikPAY after enrollment is successfully completed.

  1. Log in to Campus Connection.
  2. Go to the Financial Account tile.
  3. Click on the Pay Online Now link.
  4. Click on Payment Plan and view the remaining balance due, installments left, the next payment date, and the next payment amount.

  • As mentioned above, payment plan installments are one-third of your balance due for the semester and are pulled automatically on the 5th or 20th of each month. If this is not a feasible option for students/families, we recommend seeking out a private loan through a bank lender.  Additional information, including the application tool, may be found here: DSU Private Student Loans

1098-T Tuition Statement

By January 30th, students will receive their 1098-T Tuition Statement from DSU for the preceding calendar year.  After the statement has been generated, it will be available for viewing in Campus Connection by following the instructions below.

  1. Log in to Campus Connection.
  2. Click on the Financial Account tile.
  3. Select View 1098-T.

Former students that no longer have access to Campus Connection as well as current students that wish to revoke electronic consent may submit their requests using the 1098-T Tuition Statement Request Form.