eCheck

The faster, greener way to pay.  eCheck is Lasell University's preferred payment method!

To access eCheck - Log into MyLasell, then under University Resources select Pay MyBill. Authorize Payers can log in directly to quikpayasp.com/lasell/student_accounts/authorized.do

Payments can be made via eCheck at no extra cost or by credit card with a convenience fee. To make a payment select View & Pay Accounts.

Students also have the ability to see real-time balance information, view account activity, view statements, set up a payment plan, and manage Authorize Payers to their account.

If you are having difficulties making a payment, please contact Nelnet (formerly TMS) at 888-470-6014.

Nelnet Campus Commerce (formerly Tuition Management Systems, TMS)

We are pleased to offer installment payment plan options which enable families to make more manageable payments spread throughout the year. We always encourage families to pay as much as possible out-of-pocket, using loans as a last resort. However, if you do need to borrow, you can minimize loan debt by combining the Monthly Payment Plan with an education loan of your choice.

Visit Payment Plan to view a combination strategy and arrive at a plan that best suits your circumstances.

You may enroll in a payment plan online QuikPAY.  You may pay by check, credit card, or you may have monthly payments deducted from your checking or savings account. Please keep in mind that there is a fee for credit card payment.

Your monthly statement from Lasell University will reflect your payments made to Nelnet.  You will see a credit for the outstanding payment plan balance for each term as an "Anticipated Credit". If your balance due to the University is greater than zero, your plan may be under budget. You may contact Nelnet directly to revise your budget.

NOTE: Your Nelnet contract must be current in order for any remaining portion of the contract to be reflected on the Lasell bill as anticipated. Delinquent contracts are subject to late payment fees.

Undergraduate Monthly Payment Plan Options:

• Fall Semester Plan: Allows you to pay the Fall semester balance in equal payments beginning August 1st. The final payment for the Fall plan is November 1st. A $40 enrollment fee is collected by Nelnet.

• Spring Semester Plan: Allows you to pay the Spring semester balance in equal payments beginning January 1st. The final payment for the Spring plan is April 1st. A $40 enrollment fee is collected by Nelnet.

Graduate Monthly Payment Plan Options:

• 4-Month Plan: Allows you to split payments for all courses throughout the entire term. If a student is enrolled in a Main session course or a Session 1 and Session 2 course then they may select the 4-Month Plan. A $40 enrollment fee is collected by Nelnet. 

• 2-Month Plan: Allows you to pay for Session 1 or Session 2 courses in 2 installments. A $40 enrollment fee is collected by Nelnet. 

To enroll visit QuikPAY.

Mail checks to:

Lasell University, Office of Student Accounts
1844 Commonwealth Avenue
Newton, MA 02466.

Please be sure to include the student name and University ID on all payments and correspondence.

Checks must be received by the payment due date to be considered on time.

Please visit our Loan Options page for more information.

Lasell University has partnered with Flywire to streamline the tuition payment process for our international students.

Flywire allows you to:

• pay from any country and any bank
• receive excellent foreign exchange rates
• track your payment from the transfer process to when it is received by the school

Visit QuikPAY to begin the payment process.  

Credit Balances

Credit balances for enrolled students will remain on the account unless a refund is requested by the student by email, or unless Federal funds exceed the cost of attendance. Excess Federal funds will be issued to the student in accordance with Federal regulations. Refunds will be issued within three weeks of the request and will be made via direct deposit. For students who do not add direct deposit information, a refund check will be mailed to the address on file. Students who request a refund prior to the end of the academic year understand that, if additional charges are assessed and/or financial aid is adjusted following receipt of a refund, a balance may be due to the University. Refunds may not be processed for credit balances based on anticipated aid.  All aid must be disbursed to the University before a refund can be processed. Refunds may be processed up to the point charges for the new semester have been posted to the student account. Accounts will be reviewed periodically for non-enrollment and a credit balance refund will be issued automatically. Refunds will not be issued automatically for credits under $1.00.       

To request a refund the student should email studentaccounts@lasell.edu from their Lasell University email address and request the exact amount to be refunded. Please also confirm that the refund preference has been verified.   

Refund Preference

Upon login to MyLasell, under University Resources, select Pay MyBill. Students can add their banking information and then may change it at any time. Students who do not anticipate receiving a refund are still encouraged to set up their direct deposit information.

All students should also login into Self-Service at selfservice.lasell.edu at least once each semester to verify their mailing address, name and date of birth are correct.

If you experience any difficulties, please contact Nelnet (formerly TMS) Refund Helpline at 888-470-6014.

If you have any questions regarding credit balance refunds, please contact the Student Account's office at 617-243-2103 or studentaccounts@lasell.edu.
Download our Refunding Agreement.