Payment Policies & Deadlines

Students must be paid in full or enrolled in the Moody Payment Plan by the payment deadline to move into campus housing, attend classes, or receive access to online courses. Student bills can fluctuate throughout a semester based on student activity; any action on a student account will be reported to the student’s Moody email. Contact with any questions or concerns about billing and payments.


Payment Deadlines

Undergraduates: Chicago Campus 
August 1 for Fall, January 1 for Spring, May 1 for Summer 

Payment is due one week before the start date of the session 

Moody Aviation 
July 1 for Fall, January 1 for Spring 

Payment is due one week before the start date of the session 


Payment Methods

Pay Online

Fast, convenient, and safe payments with a bank account (ACH) or credit/debit card* may be made online. Students can authorize other parties to pay towards their bill their payment portal. (American Express, Discover, MasterCard, and Visa are accepted).

Pay by Mailed Check

Please include student name and ID on all checks and money orders. Please allow 2-3 weeks for mail delivery. These may be sent payable to:

Moody Bible Institute

Student Accounts

820 N. LaSalle Blvd.

Chicago, IL 60610

Pay by Phone

Call (312) 329-4223 to make payments over the phone with credit/debit card* or with a bank account (ACH).

Enroll in the Moody Payment Plan

The Moody Payment Plan allows students to pay their bill in up to 5 monthly installments for fall (July through November) and spring (December through April), or 2 monthly installments for summer (May and June). Payments are made by automated withdrawals from a bank account or credit/debit card* on either the 5th or the 20th of each month. A $65 enrollment fee and a down payment are processed immediately upon enrollment. The total balance must be paid by the end of the semester and will not carry over into future semesters.  Students are permitted to make 2 alterations to the payment schedule per semester which must be submitted at least 5 business days before a scheduled withdrawal. There is a non-refundable $30 fee for any returned payments.

*Payments made by credit/debit card will incur a 2.75% Service fee.

Late, Past Due, and Nonpayment Policies

Any student with an outstanding balance after the payment deadline, unless enrolled in and current with the Moody Payment Plan, will receive a past due hold. This will block enrollment activity and the student will not be allowed to receive transcripts, grade reports, or official printed diplomas. A $25 late fee will be charged each month the balance remains unpaid. Past due holds cannot be removed until the balance is paid in full, or the student is making payments through a Moody Payment Plan. Moody reserves the right to preclude or limit participation in graduation ceremonies and activities if a balance is due on a student’s account.


Contact Student Accounts