Payment FAQ

1. Log into Workday and go to the “finances” app
2. Click on “View Statement”
3. Choose which semester’s statement you would like to view or print and click OK
4. Scroll down to view complete statement or click “generate PDF” to download and print
5. Workday will notify you when your statement is downloaded. Click “done”
6. Click the bell icon at the top of the screen (1), click the notification that says “document
   available” on the left side of the screen (2), and click the blue link to open the PDF version of
   your statement and print (3).
   View Tutorial w/ Screenshots (PDF)

1. Log into Workday and click on the “finance” app
2. Click “Make a Payment”
3. Choose “online payment and payment plan” for payment description and make sure
   there is at least $1.00 in the “payment amount” section.
   *Note you are not making your payment on this page - Workday just requires you to put a dollar amount in that field so you can get to the online payment portal*
4. Check the box that says “confirm” and hit okay
5. When the payment portal page loads, click on “make a payment” on the left menu bar,
   enter your credit/debit card information, and click “continue”
   You should receive a receipt through your student email address after you make your payment. Be sure to check your statement to make sure your payment went through.
   *You can also sign up for the payment plan or invite someone else to pay your balance through the payment portal. Click on “overview” along the left menu bar and scroll down to find both links*
   View Tutorial w/ Screenshots (PDF)

1. Log into Workday and click on “Finances”
2. Select “make a payment”
3. Enter “online payment and payment plan” as payment description, and enter payment amount
4. You must check the box that says “confirm” and click “okay” again.
5. Scroll down until you see “view payment plan options”- click on
   “view payment plan options”
6. A window should pop up on the right side of your screen. It will show your breakdown of
   payments that will be due upon enrollment and during the following months. If you scroll down in the window you can see your total balance broken down into 5 payments and
   captions that say when each payment will be due. 
7. If you decide you would like to enroll in the payment plan, click “enroll in plan” and sign the terms/conditions by checking the box at the bottom and entering your student ID as your e-signature. 
   Next you will enter your information (such as your name, email address, and credit card information) to complete the process of enrolling in the payment plan. When you enroll, you will be prompted to make a down payment and pay the $35 enrollment fee up front. 
   View Tutorial w/ Screenshots (PDF)

Northampton processes its refunds to credit students electronically through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. . 

All NCC credit program students should select a refund preference in order to receive tuition (paid by check/money order) or financial aid refunds as soon as it is available (See Refund Policies). An email will be sent to their NCC student email and a letter will be mailed from BMTX, Inc. giving instructions to select their refund preference.  For more information go to http://bankmobiledisbursements.com/refundchoices/.

Remember to keep your address information updated with both NCC and BMTX, Inc.

Credit Card Refunds

Refunds are processed within 10 business days from the date refund is created to the original card used for payment.  If in the event the credit card is unable to be refunded, the student will receive a NCC check.

Payments are applied to oldest balance first. Payment plan payments will be applied to specific payment plan chosen at time of payment.

Yes, there is a $35 payment plan enrollment fee that is due each semester that you enroll in the payment plan.

Tuition & Fees will run overnight and will be available by 5am the next morning.

Yes, there is a $25 payment plan late fee that is applied to the student account for EACH late payment.

Yes, you must sign up for EACH semester separately.

No, you must choose and sign up for auto payments, using the online student payment portal.

Do Not Share your Student Login Information. Using the Online student payment portal – “Send a payer invitation”

No, monthly payment plan payments should be made online so they are applied to the payment plan in order to pay down your payment plan balance due.

If the pending aid is less than the balance due, you must make a payment for the difference not covered by financial aid or enroll in the payment plan (if available) for that amount.

Is anticipated aid more or less than balance due?

• If anticipated is greater than no payment is due
• If balance due is greater than pay the difference
  (Balance – Anticipated Aid = Balance Due)

View our Academic calendar to find all important dates for each semester.

Financial Aid – Main Campus
Phone 610-861-5510
Email financialaid@northampton.edu
Fax 610-861-4565

Registration and Student Records
Phone 610-861-5494
Email record@northampton.edu
Fax 610-861-5551

Bursar’s Office – Main Campus
Phone 610-861-5407
Email bursar@northampton.edu
Fax 610-861-4111

Enrollment Services – Pocono Campus
Phone 570-369-1800

View Workday Visual Guide