With the NWTC Payment Plan, you budget your tuition and fees through an automatic bank payment.
- You authorize NWTC to process the payment directly with your financial institution.
- Automatic bank payment is a bank-to-bank transfer of funds from your bank to NWTC's bank.
- Monthly tuition payments will be automatically debited from the account that you have identified. The tuition payments are processed on the 10th day of the month for Fall and Spring terms and the 30th of the month for summer term. You will receive an email confirmation indicating which payment plan you have been assigned and the initial ACH Draw Date.
- IMPORTANT NOTE: If a payment is made on your account and not received 5 days prior to the scheduled draw date, it will not cancel the automatic draw. Additional payments will not be refunded.
- IMPORTANT NOTE: If you need to update banking information, documentation must be received 5 days prior to next scheduled draw date.
- Payment amount is your account balance on the date of the payment, divided by the number of payments left in the plan.
- Your last payment will clear any remaining tuition balance.
- It’s important to note that non-tuition fees (library fines, locker fees, etc.) will not be covered by the payment plan.
To view the status of your payment plan (including the current tuition balance and amount of next payment), go to my.NWTC, Financials Tab.
- Any changes that affect your overall tuition balance will also affect your payment plan.
- Please allow 2-3 business days after the payment to view the transaction on your bank account.
If an automatic bank payment is missed, a $25.00 fee will be automatically assessed to your account. You will be notified by NWTC via mail or e-mail.
- Payments that are missed will be automatically reattempted 15 days after initial attempt for the initial amount plus the $25.00 returned check fee.
- You may also be assessed a fee by your financial institution.
- For further information, please call (920) 498-6816