Pay Tuition and Fees

Pay your tuition and fees online!

To avoid purge for non-payment, students must ensure their financial aid is in order and settle any remaining balances prior to the deadline. Students dropped for non-payment have the option of reregistering after making full payment or upon confirmation of having enrolled in a payment plan by the final deadline date listed below.

Payment Deadlines for Summer 2020

Full Term Express Term
1 p.m. Wednesday, May 13 – 1st drop date 1 p.m. Wednesday, May 13 – 1st drop date
1 p.m. Thursday, May 21 – 2nd drop date 1 p.m. Thursday, May 21 – 2nd drop date
Nelnet payment plan deadline: June 8 Noon, Monday, June 15 – 3rd drop date

Payment Options

In addition to accepting direct payment at one of our campus bookstore locations, Wiregrass also offers convenient online payment options including payment in full directly to the college or a payment plan with Nelnet Business Solutions. These options can be accessed at https://bannerss.wiregrass.edu/ssomanager/c/SSB or go to www.wiregrass.edu/myCampus and click on myBanWeb.

  • Sign in using your unique email account name, and 8-digit date of birth.
  • Choose Student Services and Financial Aid.
  • To pay the college in full (not a payment plan), go to Pay Tuition and Fees Online and enter the requested information. Choose Pay by Credit or Pay by Check.
  • If a Nelnet Payment Plan is preferred, you must first go to Nelnet Payment Plan Login to create an account or to manage information in your existing account. Then go back to Pay Tuition and Fees Online, enter the requested information, and choose Pay by Payment Plan with Nelnet. Follow additional instructions from Nelnet.

The summer payment plan is available until June 8th for a small enrollment fee of $15, along with a minimum down payment and the remaining balance due in monthly installments as determined by the date of enrollment in the plan. Click for more information on the payment plan option. Students should sign up as early as possible to get the most installment options and to avoid drop for non-payment as listed above. Please note that if the final scheduled payment on June 20th fails for any reason, the payment plan will be automatically terminated by Nelnet and any unpaid balance will become fully due to the college along with an additional $40 non-refundable administrative fee. The student account will be placed on hold until the amount is paid in full and will be subject to collections for non-payment. If a student enrolls in a payment plan and then drops or withdraws reducing the amount owed, future payments on the plan will be adjusted or eliminated accordingly to bring the totals in line, but any payments that exceed overall remaining charges will not be refunded until after mid-term once the college receives the funding from Nelnet.