A notification will be sent to each student’s Northwest University email at the beginning of each month with a link to the latest University Account Statement. Statements show account activity for the selected month only. Students may also review their Transactions and Running Balance via the My Profile page on the Eagle Website.
Making Payments
Payment for all semester charges, tuition, and fees must be paid in full or with a payment plan on or prior to the due date given to you by your Student Financial Services Counselor. A 1.5% service fee will be added to credit card and online debit card payments. There is no fee added to electronic check payments.
There are a few ways to make a payment:
Cashier’s Office
Pay in person at the Cashier's Office located at Bronson 11 in the Ness Academic Center (cash, credit/debit card, check).
Online
Sign into the My Profile page on the Eagle Website and use the “Transaction and Running Balance” button to view all account activity and your current balance. Use the “Make an Online Payment" button at the bottom of the page to make a credit card or electronic check payment.
If you cannot sign into the Eagle Website or to make a payment on behalf of a student, use the Manual Payments tool. You’ll be asked to enter the University ID Number and birthdate of the student whose University Account will be credited, the payment amount, and then either your credit card or electronic check information.
Northwest University
Attention: Student Financial Services
PO Box 579
Kirkland, WA 98083-0579
Payment Plan
A payment plan can be set up for the balance owed after all financial aid has been applied (if applicable). The payment can be divided into three or four equal payments, with the first payment and fee due prior to or on the due date given to you by your Student Financial Services Counselor. The non-refundable fee is $75. For more details on payment plans or the deadline to sign up, please contact us.
Declined Payments
Bank declined payments returned to Northwest University, for insufficient funds or any other reason, may incur a Returned Item Fee of $30. Additionally, after 3 returned payments in the past 12 months, the student account may be restricted to payment with secured funds only (wire, cashier’s check, money order, or cash) until two consecutive semesters of successful payments are completed.
Late Charges
A late fee of 1.5% of the owing balance will be assessed after the payment due date.
You will be unable to register for future semesters or obtain diplomas until your outstanding balance is paid in full.
If unpaid, the owing balance may be referred to a collection agency. You will be responsible for those additional fees of up to 40% added to your outstanding balance.