Make a Payment

Payments are due by Payment Deadline each semester. After Payment Deadline, payments are due by the end of the day in which students register for classes or make registration changes to their class schedules. Students will be deleted from classes for non-payment. Refer to Important Dates for Payment Deadline information. 

Make Payment in-Full

Payments made in-full are not charged a processing fee. Delta accepts debit/credit cards through Visa, MasterCard or Discover. Payments may be made at the Cashier's Office or online through MyDelta by logging in, selecting Students and clicking on "Make a Pament in Full".

Pay with a Tuition Payment Plan

Delta offers a short-term, interest-free payment plan to help students who need temporary cash flow assistance paying their tuition and fees.

Pay with Sponsor Funding

Delta has arrangements with various Sponsor Agencies and Companies to bill tuition, fees and/or books on behalf of students, directly to the sponsor. For students who have sponsor funding, a certificate or billing authorization from the sponsor must be received in Delta’s Student Finance Office by Payment Deadline. The billing authorization must be on the sponsor’s letterhead or form bearing the sponsor’s name, billing address and contact information. A new sponsor billing authorization must be submitted for each semester that the sponsor is providing funding. For more information, contact the Student Finance Office.

Students must verify the amount of tuition and fees covered by their sponsor and pay any unfunded difference by Payment Deadline or they will be deleted from classes for non-payment.

Pay with Financial Aid (Grants and Scholarships)

For students who have been offered financial aid, award information is available via their MyDelta account. A User Name and Password will be required. Once logged in, click on “MyDelta for Students”, then “Financial Aid Award Letter” located beneath the Financial Aid heading. If financial aid has been awarded prior to payment deadline, the Student Finance Office will charge tuition and fees against your award entitlement based on enrollment level. If additional financial aid funds remain after tuition and fees have been deducted, books and supplies may also be charged depending on the stipulations of your particular financial aid award. Students must verify the amount of tuition and fees covered by their financial aid and pay any unfunded difference or they will be deleted from classes for non-payment. For questions, contact the Financial Aid Office.

Pay with a Guaranteed Student Loan (Federal Stafford, PLUS, Alternate Loans)

Students who have been approved for a student loan prior to payment deadline, will be allowed to charge tuition and fees against their award entitlement based on enrollment level. Payment of bookstore charges may not be delayed, however. Students will receive loan disbursement e-mail(s) from the Financial Aid Office stating the specific release date of their check(s). The first disbursement of a Federal Stafford loan cannot be released until 31 days after classes have started and you are in attendance of at least six credit hours. Students must bring their picture ID and a copy of their loan disbursement notice(s) to the Student Finance Office. Students are required to sign a Financial Aid Check Release Form and pay any outstanding account balances prior to receiving their student loan check.  No information regarding student loan checks may be given out over the telephone.

For more specific information, contact the Student Finance Office.