NGUcentral

Student Account Statements

North Greenville University utilizes the MyNGU student portal for the statement of account and online payments. On the student portal, you will log in to your account at the top of the webpage using the log-in credentials. You will need to select the student tab, then student accounts, and my account balance. You will be able to print a statement in pdf format as well. You will also be able to choose “make a payment” or set up a payment plan.

Student Account Refund Information

If you have a credit (balance) on your account for the term that resulted from a personal payment, private loan, Direct Student or Parent PLUS Loan, or other types of payment, you may be eligible for a refund subject to Financial Aid review and approval. 

Refunds will be processed promptly in accordance with Title IV requirements for Federal Financial Aid.

All accounts with an outstanding balance at the end of the student’s final semester at NGU, where no acceptable payment arrangements have been made, will be turned over to an outside collection agency.

If North Greenville University refers the student to a third party for collection, a collection fee will be assessed and will be due in full at the time of the referral to the third party. The collection fee will be calculated at the maximum amount permitted by applicable law, but not to exceed 27 percent of the outstanding amount. This delinquent account may be reported to one or more of the national credit bureaus. Late payments, missed payments, or other defaults may be reflected on the student’s credit report.

Students and their families can pay in monthly installments. Student account statements are available in the MyNGU student portal. Set up a payment plan in the portal under “Student”–“Student Accounts”–“Make a Payment”. There is a $35 administrative fee incurred each semester.

• 5 month plan
  • Fall Semester – payments are due July 1 or 15 and end on November 1 or 15
  • Spring Semester – payments are due December 1 or 15 and end on April 1 or 15
• 4 month plan
  • Fall Semester – payments are due August 1 or 15 and end on November 1 or 15
  • Spring Semester – payments are due January 1 or 15 and end on April 1 or 15
• 3 month plan (Summer term only)
  • Summer – payments are due May 10, July 10, and August 10

HELPFUL HINTS

• The deadline to pay in full or set up a payment plan for Fall Semester is August 1 and for Spring Semester is January 1.
• Auto draft plans should be set up with echeck 2 business days prior to the payment due date on the 15th of the month to guarantee the first payment is drafted.
• Payments made with the e-check option using the check routing number and account number will incur no additional fee.
• Graduation Fees may be paid on your Student Portal.
• Debit and Credit card transactions will incur an additional fee as noted at the time of transaction.
• Admin cost for Payment plans will be $35 per semester.
• Returned Checks will incur a fee that will be reflected on the student’s account.
• 1098T forms are available under “Document Tracking” as of January 31st

To avoid unnecessary delays at Check-In, please make sure you have made payment-in-full or set up a payment plan at least 36 business hours prior to your scheduled check-in.

If you are missing financial aid or scholarships, please contact Financial Aid. Please refer to the Student Accounts for more information on making a payment, setting up a payment plan, or other student accounts questions, please email student.accounts@ngu.edu or call 864.977.7900. As always, check your NGU email often.