Tuition Payment Plans
Information for the 2019-2020 payment plans is available at the Tuition Payment Plans webpage.
Use TouchNet, our online service provider, to make a one-time payment from your savings or checking account or pay via any major credit card. To use this service, access the TouchNet webpage or go to the I Want To...Pay for College section of the myDelVal portal and click on the "Make a Payment" link. A 2.85% convenience fee (minimum fee of $3.00) will be assessed for credit card payments and will appear as a separate charge on your credit card statement. Please note that DelVal does not receive any portion of this fee.
Pay by Mail
PERSONAL CHECK, CERTIFIED MAIL OR MONEY ORDER
To ensure proper posting to your account, please include your student name and account holder (ID) number on all personal checks, certified checks, and money orders. All checks and money orders should be made payable to Delaware Valley University.
Print your remittance form from the online bill/statement. Access this service via the TouchNet webpage or go to the I Want To...Pay for College section of MyDelVal and click on the "View Account" link. Print your latest statement and mail it with your check or money order to:
Delaware Valley University
P. O. Box 64072
Souderton, PA 18964
Checks from tuition savings plans, online banking, brokerage accounts or outside scholarships should be made payable to Delaware Valley University, reference the student name and accountholder (ID) number, and mailed to the following address:
Delaware Valley University
Attn: Office of the Bursar
700 E. Butler Avenue
Doylestown, PA 18901
Pay in Person
Print your remittance form and make payment via check, money order or cash at the Office of the Bursar in Lasker Hall, Monday - Friday, 8:30 a.m. - 4:30 p.m.
Third-Party Sponsor Reimbursement
Under certain circumstances, Delaware Valley University accepts payments directly from third-party sponsors such as employers. Third-party payers must pay Delaware Valley University by the appropriate due dates for each term unless otherwise specified in the terms negotiated with the third-party payer. For more information on setting up a direct payment arrangement between the University and an employer, please contact email@example.com.
Graduate and Continuing Professional Studies Students Deferred Payment Plans
Graduate and Continuing Professional Studies (CPS) students who wish to defer payment of tuition and fees until 30 days after the end of term in which they are taking course work may do so by enrolling in a deferred payment plan specifically designed for this student population. Participation is voluntary and requires enrollment online in a deferred payment plan for the term(s) in which the student is registered. Students will simply log into TouchNet and enroll in the applicable plan(s). A $25 enrollment fee will be withdrawn/charged on the day you complete your payment plan enrollment. The payment plan total will automatically be withdrawn/charged on the scheduled due date, which is 30 days after the end of the term. Please note that the deferred payment plans are term specific and you must enroll in the correct plan.