The university offers payment plans for the Fall and Spring semesters that range from one (1) month to four (4) months. All payment plans for each semester ends on the same date but the start date of the payment plan varies. Students or their financial authorized users can enroll and manage their payment plan through SIS on the CWRUpay tile.
Scheduled monthly payments are not shown in the Account Balance in the SIS system until the payment is successful and posted to the student's account. Below are other pertinent information regarding the payment plans.
- $25 non-refundable enrollment fee
- Once the payment plan enrollment deadline passes, the payment plan is no longer available.
- No penalties, such as late fee, will be assessed as long as the payment plan is current.
- The payment plans do not auto-balance.
- The payer can change payment method (bank account) and/or edit the payment plan balance before the scheduled payment.
- Requests to cancel enrollment and/or change a monthly withdrawal amount should be submitted by the payer at least 5 business days before the next scheduled payment via email to studentaccounts@case.edu.
- Requests to change withdrawal date or switch payment plan will not be permitted.
Payment Plan Amounts
A student or their financial authorized user may enroll in a payment plan with estimated amounts. An adjustment (increase or decrease) to the payment plan amount can be made after receiving aid or for activities not included in the estimated payment plan amount. The payer can edit the total or remaining payment plan at any time during the payment plan period, however, the payment plan cannot be less than $500.
Requests to adjust the monthly withdrawal amounts or cancel the payment plan can be submitted by email to studentaccounts@case.edu and should be submitted at least 5 business days before the next scheduled payment. The university may reduce the final monthly payment, as appropriate, to avoid overpayment. The student or their financial authorized user will be notified of the reduction.
Estimated Charges
Below are estimated charges for first year undergraduate students. Additional undergraduate tuition and fees information can be found here. Room and board (meal plan) information, including rates for other room assignment and board choices, for can be found at the University Housing website.
| First-Year: Fall 2025 | First-Year: Spring 2026 | |
|---|---|---|
| Tuition & Fees1 | $35,000.00 | $35,000.00 |
| Room (Double Room) | $5,550.00 | $5,550.00 |
| Meal Plan (Unlimited Plan) | $4,135.00 | $4,135.00 |
| Total Estimated Charges | $44,685.00 | $44,685.00 |
1 Nursing majors have additional fees, please review fees information at the Undergraduate Tuition & Fees webpage. The estimate excludes the Student Medical Plan fee.
Payment Plan Summary for 2025-2026
There are no payment plans for Summer 2025.
Please see the tables below for information on the Fall 2025 and Spring 2026 payment plans.
Fall 2025
| 4 Month Plan | 3 Month Plan | 2 Month Plan | 1 Month Plan | |
|---|---|---|---|---|
| Term (Auto-Withdrawal) | 4 months | 3 months | 2 months | 1 month |
| Enrollment (Sign-Up) Fee, nonrefundable, due at enrollment | $25 | $25 | $25 | $25 |
| Down Payment Percent Required Due at Enrollment | 0% | 0% | 33.33% | 50% |
| Open Enrollment Begins | May 1 | May 1 | May 1 | May 1 |
| Enrollment Deadline | Jul 19 | Aug 19 | Aug 31 | Sept 30 |
| Auto-Withdrawal Dates |
Jul 20 Aug 20 Sept 20 Oct 20 |
Aug 20 Sept 20 Oct 20 |
Sept 20 Oct 20 |
Oct 20 |
| Payment Options | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 |
| Minimum Payment Plan Amount | $500.00 | $500.00 | $500.00 | $500.00 |
1 Non-refundable service fee of 2.7% if credit card option is selected.
Spring 2026
| 4 Month Plan | 3 Month Plan | 2 Month Plan | 1 Month Plan | |
|---|---|---|---|---|
| Term (Auto-Withdrawal) | 4 months | 3 months | 2 months | 1 month |
| Enrollment (Sign-Up) Fee, nonrefundable, due at enrollment | $25 | $25 | $25 | $25 |
| Down Payment Percent Required Due at Enrollment | 0% | 0% | 33.33% | 50% |
| Open Enrollment Begins | Oct 1 | Oct 1 | Oct 1 | Oct 1 |
| Enrollment Deadline | Nov 19 | Dec 19 | Dec 31 | Jan 31 |
| Auto-Withdrawal Dates |
Nov 20 Dec 20 Jan 20 Feb 20 |
Dec 20 Jan 20 Feb 20 |
Jan 20 Feb 20 |
Feb 20 |
| Payment Options | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 | Electronic funds transfer from bank account or credit card 1 |
| Minimum Payment Plan Amount | $500.00 | $500.00 | $500.00 | $500.00 |
1 Non-refundable service fee of 2.7% if credit card option is selected.
Frequently Asked Questions
Students and their financial authorized users can enroll and manage their payment plans through SIS on the CWRUpay tile, located in the Finances section. Click on the Payment Plans tab to view eligible payment plan offers.
Payer can select Edit Balance on their payment plan to change the total or remaining balance. The new balance will be spread out evenly over the remaining scheduled payments.
To change the withdrawal amount for one or more scheduled payments, please contact studentaccounts@case.edu to request the change. The request should be sent at least 5 business days before your next scheduled payment. If you have 2 or scheduled payments remaining, please indicate in your request if you want to re-balance (spread out) the difference in the remaining scheduled payments.
At this time, only one payment plan can be enrolled per student. However, we are reviewing this option for future consideration.
There is a $25 nonrefundable enrollment (set-up) fee charged at the time of enrollment, payable to Flywire. The enrollment (set-up) fee will not be posted to the student account.
Please note that a non-refundable service fee of 2.7% will be charged when utilizing a debit/credit card. Checking and savings account withdrawals do not have a service fee.
It depends on which semester plan you or your financial authorized user was enrolled in. If you had paid an enrollment (sign-up) fee for the semester plan and your plan was cancelled due to failed payment(s) or at your request, please send an email request to studentaccounts@case.edu to request that your terminated plan for the semester be re-activated. You will be required to catch-up on missed payments, that is make a payment, before re-activation. Your request must be made and missed payments must be paid at least five (5) business days prior to the next scheduled payment on the payment plan. If your enrollment (sign-up) fee failed to process initially, then you will be required to pay the enrollment (sign-up) fee.
Yes. When making a payment while on a payment plan, you will be given the option of paying towards your current student account balance or towards your next payment plan installment.
After logging into SIS and navigating to CWRUpay, select the Payment Plans tab, and then click Manage Autopay. This must be done by the same account (either the student or authorized user) who initially enrolled in the payment plan. Otherwise, the Manage Autopay button will not be available.
If you are enrolled in a payment plan, you will not be charged a late fee. For late enrollment (that is, after the due date), you may be charged a late fee and the late fee will not be waived. Please plan your enrollment in a payment plan accordingly.
Last updated: 4/29/2025