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

To access Epay - Log in to MyLasell, then under College Resources select Pay MyBill. Shared users can login directly to https://lasell.afford.com/SAC.

Payments can be made via ePay by check at no extra cost or by credit card with a convenience fee. To make a payment, scroll to the bottom of the main page and click "View Available Payment Options." There, you may choose to make a one-time payment.

On the Student Account Center students also have the ability to see real-time balance information, view account activity, view statements set up a payment plan and manage who has shared access to their account.

Payments can be made without logging in by going to https://lasell.afford.com/ and choosing Make a One-Time Payment. There are various options in the dropdown menu for what type of payment to make. 

For assistance with navigating the Student Account Center (SAC), please click here to view the demo.

If you are having difficulties makeing a payment please contact Nelnet formally TMS at 888.722.4867. 

Nelnet formally 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 afford.com/options to view a combination strategy and arrive at a plan that best suits your circumstances.

You may enroll in a payment plan online on the Student Account Center (SAC). Once enrolled, Nelnet will send monthly invoices. You may pay by check or credit card, by mail or telephone, or you may have monthly payments deducted from your checking or statement savings account. Please keep in mind that there is a fee for credit card payment. 

Your monthly statement from Lasell College 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 College 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.

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

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

To enroll visit Lasell.afford.com.

*At this time payment plans are only available to undergraduate students. 

International Students

Lasell College has partnered with Flywire to streamline the tuition payment process for our international students.  With Flywire, you can pay from any country and any bank.  You are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks.  You will also be able to track where your payment is in the transfer process via a student dashboard and an email confirmation will be sent to you when your payment is received by the school.

Visit lasell.flywire.com to begin the payment process.  

Domestic Students

All students may submit payment via electronic check ePay, the fastest and most efficient payment option. 

If you wish to mail a check, you may send it to

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

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

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

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 or Prepaid/Debit Card per the students' selection. For students who do not make a selection, 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 College. Refunds may not be processed for credit balances based on anticipated aid.  All aid must be disbursed to the College 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 College 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 the Student Account Center, students who have not already selected their refund preference will be prompted to do so. Students are prompted to set up their preference only once and then may change it at any time. Early signup is highly recommended. Students who do not anticipate receiving a refund are still encouraged to set up the refund preference.

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 formally TMS Refund Helpline at 888-425-1138. 

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

View our Student Prepaid Card Data here.
Download our Refunding Agreement here.