- OPTION A: One Payment per Semester
- OPTION B: Two Payments per Semester
- OPTION C: Pre Authorized Debit Payments
OPTION A: One Payment per Semester
Fees are due in full on the first Friday in April for the Summer semester, the first Friday in August for the Fall semester and the first Friday in December for the Spring semester.
OPTION B: Two Payments per Semester – available for Fall & Spring semesters only. Note that you will not be able to access MyCourses until the First Payment is received.
Fall Semester: The first payment is due the first Friday in August. The balance of the account is due on October 15th.
Spring Semester: The first payment is due on the first Friday in December. The balance of the account is due on February 15th.
Trinity Western offers option B at no interest or finance fees if the payments are received on time. If we do not receive payment by the above mentioned payment dates, you will incur interest charges of 18% per annum calculated back to the first day of classes. You may also incur a Late Payment Fee calculated at 10% of the balance owing and up to a maximum of $50 per payment date.
OPTION C : Pre Authorized Debit (PAD) Payments per Semester plan is available through Pre Authorized Debit ONLY. This is a withdrawal of funds from a person's bank account based on a previously signed authorization. You will need to reapply for this payment plan EACH SEMESTER that you want to pay using this option.
This payment plan is available to any students who has a bank account at any major Canadian Bank and/or Canadian Credit Union.
You can access the PAD Payment Plan Online Application on the Student Portal. An administration fee of $25 per semester will be assessed to your student account for this payment option.
- The Pre-Authorized Debit Plan payments are withdrawn from your account on the following dates:
Fall Semester: Aug. 7, Sept. 7, Oct. 7 and Nov. 7
Spring Semester: Dec. 7, Jan. 7, Feb. 7 and Mar. 7
Summer Semester: Apr. 7, May 7, Jun. 7 and Jul. 7
If you apply for this payment option after the first payment date listed above, the payments must be caught up when the first payment is processed. Pre Authorized Debits that are returned by the bank as non negotiable will incur a Transaction fee of $50.00 per missed payment regardless of the reason and will also incur interest charges of 18% per annum calculated back to the first day of classes. Once you have applied and been approved for this payment plan you can still opt out or cancel but will incur a cancellation fee of $30.
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