Student Accounts Office
M-F 8:30 a.m. - 5:00 p.m.
You can pay your student account balance on-line by accessing your account via my.framingham.edu and clicking on the Account tab, then click "View Charges & Make Payment".
You can pay by credit card using MasterCard, Visa, American Express, or Discover or you can pay by a checking/savings account (sorry, no pin transaction debit cards accepted). If you have a hold on your account, the hold will not be released until the next business day.
You may also pay in-person at our office. We accept cash, checks, MasterCard, Visa, American Express, or Discover.
If you'd like to mail your payment, please submit a check along with a copy of your eBill. Print your 9 digit student ID# in the lower left hand corner of the check. Due to new credit card regulations, we can not accept any credit card payments via the mail.
The “Monthly Payment Plan” offered through Tuition Management Systems enables a student to budget all or part of the Student Bill without interest. The Plan may be used in conjunction with all forms of Financial Aid such as grants, loans, and scholarships.
Monthly payments must be made to TMS by the first of each month. A student may participate in the Plan by budgeting costs from July 1 to November 1 for the fall term, and from December 1 to April 1 for the spring term for an enrollment fee of $55.00. You may also budget for a single term for an enrollment fee of $40.00.
If you wish to enroll, you must do so prior to the due date of the Student Bill.
To enroll, go to TMS directly at www.afford.com. In addition, you must make the appropriate adjustment on the on-line worksheet by the due date of the Bill. This will inform the University of your enrollment in the Monthly Payment Plan and the budgeted amount.
Note: You may also enroll in TMS through my.Framingham.edu and make the adjustment using the on-line worksheet.
If you are delinquent in your payment to TMS, the University will consider your Student Bill unsatisfied.
Questions regarding the Plan should be directed to Tuition Management Systems at (800) 356-8329.
General Notice Regarding All Payments
No credit is given for a term's work nor a degree conferred until all charges have been satisfactorily settled. Failure to make satisfactory financial arrangements can result in delay of graduation, denial of registration privileges, removal from classes and housing, withholding of transcripts and/or referral to a collection agency or attorney.
If the University deems it necessary to engage the services of a collection agency or attorney to collect or to settle any dispute in connection with an unpaid balance on a student account, the student will be liable for all collection agency and/or attorney's fees, reasonable expenses and costs incurred. Accounts referred to a collection agency are reported to a credit bureau(s) and are subject to the State Intercept program.