Payment Policies & Deadlines

Undergraduates: Chicago Campus 

August 1 for Fall, January 1 for Spring, May 1 for Summer 

MTS and Online

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

Moody Aviation: 

July 1 for Fall, January 1 for Spring 

Pay Online

Visit your my.moody Student Center, and find the link Finances/Payment Plans/Refunds to create an account in Nelnet, where you can view and pay your bill in real time. 

You can grant other parties (i.e. parents, sponsors) access to pay directly to your account by clicking "Add Authorized Party" in Nelnet.Third party payers (anyone other than the student’s custodial parents) should be reported as a resource on the student’s FAFSA.

Pay with bank account (ACH) or credit/debit card* (we accept Discover, MasterCard, Visa, and American Express).

All other parties wishing to pay towards a student’s bill should use the Non-Student Payment website. 

Pay by Check

Chicago campus students may drop off checks in the lockbox on Culbertson 2, or visit Teller Services on Crowell 4. 

Please put name and ID on checks or money orders, and send payable to:

Moody Bible Institute
Attn: Student Accounts
820 N. LaSalle Blvd.
Chicago, IL 60610

Allow 2-3 weeks for mail delivery.

Pay by Phone

Call (312) 329-4223 to pay with a credit/debit* card over the phone (Visa, Mastercard, Discover, or American Express). 

Enroll in the Moody Payment Plan

Sign up for a monthly auto-pay installment plan through your Nelnet account. 

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

Late, Past Due, and Nonpayment Policies

Late Fees: $25 charge per month for outstanding balances past the payment deadline

Past Due Balance hold: blocks registration activity, ordering transcripts, receiving diplomas 

Nonpayment: subject to semester enrollment and housing cancellations 


Contact Student Financial Services

(312) 329-4184