- Paying your Bill
- Billing Information
- Health Insurance
- Scholarship Applications
- FAFSA Verification Forms
- Tax Information (1098-T)
- Satisfactory Academic Progress
- Submit ACH Form
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
July 1 for Fall, January 1 for Spring
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