Payment Plan Information
Manhattan Tech offers a payment plan to pay tuition, student fees, and course fees. The payment plan allows students to pay account balances in monthly installments when enrolled in non-continuing education courses for fall, spring, and/or summer.
No interest or finance charges are assessed, but a 25% down payment plus a $10.00 non-refundable set-up fee is due when the agreement is signed. The remaining balance will be divided into monthly payments over the current semester, due by the fifteenth of each month. Manhattan Tech accepts cash, check money orders, credit, and debit cards.
Payment Plan Setup Steps
Submit the online payment plan intake request form available at the link below. Please allow at least ten (10) business days for processing.
This intake form will provide you with an initial estimate based on the information submitted. Please note that this estimate may be adjusted following a thorough review and accurate calculations by our business office.
After your payment plan intake form has been submitted to the Student Account Specialist. The specialist will review your payment plan and, if necessary, arrange a time to discuss the payment arrangements. If no adjustments are needed, you will receive communication via email and/or text to sign the payment plan terms and proceed with the down payment by the date noted on the provided form.
The student must sign their payment plan document and complete the required down payment to finalize their payment plan arrangements. Once these steps are completed, the Student Account Specialist will formally set up your payment arrangements and provide you with signed copies of the finalized payment terms.
What Students Need to Know about Manhattan Tech’s Payment Plan:
- A payment plan hold will be placed on the student’s account. Once the balance has been paid in full, the hold will be lifted. A payment plan hold prevents a student from enrolling in additional and upcoming courses and receiving grades, transcripts, and degrees/certifications.
- Students are responsible for the full amount of tuition, fees, lab fees, and other charges on their account that are deferred unless they officially drop and/or withdraw within the refund period.
- Failure to attend classes, or lack of attendance, does not constitute an official drop. Students are still responsible for the balance due on their accounts.
- Final payments are due before the last day of the class that semester.
- For any changes, students must contact the Student Account Specialist at 785-320-4512 or [email protected].
- Students will not be able to register in additional classes or upcoming semesters if there are any outstanding balances on their accounts. Accounts will be turned over to collections and/or the Kansas Setoff program if left unpaid at the end of the semester.
- Certificates, diplomas, and transcripts will not be processed until the account is paid in full.
