Online payments can be made through Nelnet, via Workday, from a U.S. checking or savings account or credit card. A non-refundable service fee is assessed on credit card payments. Credit balances resulting from credit card payments will be refunded to the card used for payment.
Payment plans are offered through Nelnet. A Nelnet payment plan allows students to split their academic term costs into convenient monthly payments for a small enrollment fee. Students, and designated Third Parties, can enroll through Workday Finances. Nelnet Payment Plan Fall Term payments are August through November, Spring Term payments are December through March, and Summer Term payments are May through July.
Wire payments can only be initiated at https://www.flywire.com/pay/babson.
With Flywire, you are able to pay in your home, or other, currency (in most cases) and are offered favorable foreign exchange rates, which may enable you to save a significant amount of money compared to traditional banks. Credit Balances / Overpayments resulting from Flywire payments will be refunded through Flywire to the originating account.
Checks and money orders to Student Financial Services. Please make payable to Babson College, and mail to:
Student Financial Services
Babson College
231 Forest Street
Babson Park, MA 02457-0310
Students who receive financial aid from outside sources should submit, by the tuition due date, documentation from the funding organization that details the amount and payment terms of such aid. If you are requesting a disbursement from a 529 plan, please initiate the payment with your 529 provider to allow time for it to be received prior to the payment deadline.