Payment Options and Information
When you register for a class, you agree to pay for it, and you will be responsible for all charges and any grade you receive, whether or not you attend. You are responsible for full payment of all charges on your account, even if another party is paying.
To have charges removed, you must drop the class or classes by the deadline (Close of Registration). You will not be dropped from your classes for non-payment. If you are under 18 years of age, you will be held liable for any charges on your account under ORS 348.105.
By registering for classes at Corban University you agree that tuition, fees and other applicable charges incurred will be considered an educational loan between you and Corban University and that is non-dischargeable under Section 523(a), (8) of the U.S. Bankruptcy Code. You are further agreeing that if you fail to make any payments as prescribed, your account may be submitted to a collection agency and applicable collections charges may be added to your account balance due. In case legal action is instituted to collect on your account, you are agreeing to pay, in addition to the costs and disbursements provided by law, such additional sums as a court of law may determine as reasonable for attorney’s fees and court cost. Oregon State law applies to any dispute over payment.
It is time to consider your options, take action, and get your Financial Plan in place for the coming year. We want to make it simple for you. Once you receive your Financial Aid Award Letter you may choose to pay the remaining balance after financial aid with one or more of the following options. It is our desire to work with your unique needs and find a customized plan that makes your Corban education an affordable opportunity.
Option 1: For students able to pay in full each semester
Advantages : Pay EARLY and be done! No finance charges.
- Tuition and fees not covered by scholarships, grants and loans is due: Fall Semester due date August 5th, and Spring Semester due date January 15th.
- Tuition accounts not paid in full by the due date and not on an approved payment plan will incur a monthly finance charge of 1.5% of the outstanding balance (18.00% APR).
- You are able to pay online at (503) 375-7030 or in person at the Financial Services Office. Payments by Visa, Discover, MasterCard and American Express are accepted with no additional fee. Follow these Instructions on how to access your account and make payments. , make payments over the phone at
- Your student account will not reflect your charges or Financial Aid until mid-August.
- Contact firstname.lastname@example.org to request a Balance Estimator to plan for this option.
Option 2: For students preferring a monthly payment plan
Advantages : Plans begin as early as May to allow for a full 12 months of payments and can be combined with a partial down-payment or loan.
- The Payment Plan Application is available in the menu above or at http://go.corban.edu/paymentplan
- There is no fee for this service or additional finance charges as you make your equal monthly payments over the course of the year.
- Feel free to contact us with any questions you may have at (503) 375-7030 or email@example.com.
Monthly Payment Plans must be kept current. Any monthly payment not made on time is considered delinquent and is subject to a late payment fee.
Option 3: For students seeking to finance with Parent Plus or private loans
Advantages : If payments are not an option, or you need a full or partial loan to make your payments affordable, there are resources for you.
- For information on additional low interest borrowing options to help meet the balance due after financial aid, go to: https://inside.corban.edu/financial-aid.
- Our counselors are available to help you explore these options at (503) 375-7006 or firstname.lastname@example.org.
Don’t forget if you must obtain Federal, or Private Loans in order to pay for all or part of your tuition each year, you are automatically enrolled in the Corban Loan Repayment Assistance Program (LRAP) at no cost to you!
Payment Options for Graduate Programs and Online Undergrad Program:
Student Tuition Account: All account balances minus financial aid must be paid at the start of each new semester. If you are unable to pay in full, monthly payments are accepted. E-mail email@example.com for additional details on our Payment Plan options. Keep in mind that before you can register for the next semester, your Student Tuition Account must be paid in full. You may make payments by check, E-check, VISA, Discover, MasterCard, or American Express (no fee is charged for this service). Follow these Instructions on how to access your account and make payments.
NOTE: Tuition accounts not paid in full by the due date and not on an approved payment plan will incur a monthly finance charge of 1.5% of the outstanding balance (18.00% APR).
Monthly Payment Plans must be kept current. Any monthly payment not made on time is considered delinquent and is also subject to a finance charge of 1.5% of the outstanding balance.
We accept payments in U.S. funds only. Cash payments may be made at the Financial Services Office from 9 a.m.–4 p.m.
Credit Card Payments
We accept credit cards including Visa, MasterCard, Discover and American Express. You are NOT charged a convenience fee for this service. Payments may be made online, over the phone at (503)375-7030 or in person at the Financial Services Office.
We accept personal checks, traveler’s checks, cashier checks and money orders for tuition and fee payments. Make checks payable to Corban University. Please list the account name or ID# in the memo line of your check. Your check may be presented in person at the Financial Services Office, or mailed to Corban University c/o Financial Services Office, 5000 Deer Park Dr SE, Salem, OR 97317.
Electronic Check Payments
Provide banks ABA/Routing number and your account number. Pay online at http://sis.corban.edu. You will need your user name and pin.
Refer to your program below to learn how your refund will be processed:
Traditional Undergraduate Program
Refund eligible credit balances greater than $10.00 will be sent to you by check via campus mail (or, in the case of a PLUS Loan to your parent via US mail) within 14 days after classes begin. If you would like the funds to remain on your account or to reduce your loan amount, you may sign and return the check to the Financial Services Office with your request. You will be notified via Corban email if you have a refund less than $10.00 that needs to be picked up in cash from the Financial Services Office during business hours.
Online Undergraduate or Graduate Programs
Financial aid is applied to accounts the week following the last day to add/drop courses (refer to your program’s academic calendar for specific dates). If you have a refund eligible credit, an email will be sent to your Corban address listing the options of returning funds to the lender (if applicable), holding the credit for future costs (if eligible), or delivering the check to you (or, in the case of a PLUS Loan to your parent) via mail or pick up. If we do not hear back from you, credits generated by financial aid or loans will be refunded by check and mailed to your address on record within 14 days from disbursement.
Please refer to the Corban University Catalog for additional details regarding withdrawals, course cancellations, and other refund related questions.
Failure to Pay
Registration for succeeding semesters, transcripts, and diplomas are some of the services you may be denied if you fail to pay your obligation.