Payment Options

*We're Going Paperless* - Beginning with the Spring 2017 semester, student account statements will no longer be mailed. Student account statements are available online, and can be easily accessed online through MySUNYOrange. Look for our e-mail with instructions on how to view and pay your bill online.

Online Payment Links

Make an On-Line Payment to SUNY Orange

  • Conveniently pay your $50.00 Summer 2017 Tuition Deposit.
  • Make payment in full by credit card.
  • Please note this link is not for use with the Installment Payment Plan (use link below).

Installment Payment Plan

  • The plan takes your school bill and splits it into smaller amounts, payable over a number of months
  • You can add an authorized user to help manage your account.
  • A one time per semester enrollment fee and the first payment are due upon enrolling in the plan.
  • Learn more about the Payment Plan by visiting the Cashnet website.
    Fall Semester Spring Semester
       
  5 Payment Plan - set up before: June 15th November 15th
  4 Payment Plan - set up before: July 15th December 15th
  3 Payment Plan - set up before: August 15th January 15th

 

    Summer Semester
     
  4 Payment Plan - set up before: April 1st
  3 Payment Plan - set up before: May 1st
  2 Payment Plan - set up before: June 1st

 

* 1st payment is due at the time payment plan is set up.

(Note: Financial Aid Recipients - you can only defer against your financial aid if all requirements have been satisfied, and if your aid has been finalized on your account.)

Summer 2017: Tuition Deposit

A $50.00 non-refundable tuition deposit is required from all students, including financial aid applicants/recipients for the summer 2017 semester. Your $50.00 tuition deposit payment is a valid commitment of your intent to attend SUNY Orange. All students are encouraged to pay the required deposit at the time of registration. Students who fail to pay their tuition deposit are subject to course deletion. All tuition deposits are non-refundable. *New course schedules due to deletion are subject to seat availability.

If you fail to pay your $50.00 tuition deposit, you will be deleted as indicated below:

Those Who Reister Between: Deposit Must Be Paid By: Will Be Deleted On:
November 7th - March 31st April 1st April 3rd
April 2nd - May 15th May 15th May 15th
Beginning May 16th Upon Registration  
  • Payment arrangements must be in place by payment deadline: May 15th, 2017

*Any account that remains unpaid will be assigned to a collection agency. The College will assign the outstanding balance, plus the colleciton agency fee.

Financial Aid Students are required to pay the $50.00 tuition deposit. All financial aid awards may change based upon eligibility, attendance, and certification. Should your award be reduced, you may owe the college a balance.

Third party contract sponsored students are required to pay the $50.00 tuition deposit. Approved Sponsor Payment/Billing Authorization, some restrictions apply and all authorizations must be submitted by the tuition due date.

Payment:

The balance of tuition and fees is due:

Spring 2017: January 4, 2017 or on the date of registration for those registering on or after January 4, 2017.

Summer 2017: May 15, 2017 or on the date of registration for those registering on or after May 15, 2017.

If after paying the non-refundable tuition deposit, you determine you cannot pay the remaining balance due, you must officially withdraw prior to the start date of the semester to avoid tuition liability.

Payment Options

  • cash
  • check
  • credit card (VISA, MasterCard, or Discover card)
  • money order
  • finalized financial aid
  • third-party contracts
  • Payment Plan

The Bursar Office does not accept any payments, including credit cards, by telephone.

Penalties

Students are subject to a $50.00 late payment fee, if payment arrangements or financial aid are not in place by the payment deadline.  Any account that remains unpaid will be assigned to a collection agency. The student will be responsible for paying additional collection contingency fees (up to 50% of the deliquent account balance) .

Students who register for classes but fail to complete the payment process or attend classes, will incur a tuition liability if they do not withdraw (by completing and processing a drop form at Student Services Central) before the start date of the semester. Non-attendance does not constitute an OFFICIAL withdrawal. Non-payment does not limit student liability.


†Clicking on this link will take you out of the SUNY Orange web site and into a new browser window for on-line payments. The college cannot be responsible for the content of this external web site, even though the site has been reviewed and is recommended by the Bursar's Office.