Payment Plans

Payment Plans

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When enrolling, all tuition and fees must be paid in full or covered by an allowable payment arrangement by the published payment due dates. 

Non-payment will result in the forfeiture of your tentative enrollment. 

Payment Due Dates

Summer II - June 23, 2020
Fall 2020 - August 6, 2020


Payment is due by 6:00 p.m. on the published due date.

Any balance due after Financial Aid must be paid in full by the semester payment due date.

Allowable payment arrangements include – Cash, Check, Visa, Debit or Credit card, Awarded Financial Aid, Online Payment Plan [Nelnet], or Pre-approved Third Party Entities.

Enroll in a Payment Plan

Any timed installment payment arrangement will require full payment within 90 days from the start of the fall and spring semesters and prior to the start of classes of the summer I, summer II or any offered mini-terms. 

* Payment plans are offered by Facts/Nelnet. For more information contact Facts/Nelnet at 1-800-609-8056.

Students who register for classes at North Arkansas College are required to pay all related tuition and fees on the day of enrollment, or have made allowable payment arrangements by the posted deadline.

Students may pay tuition and fee payments at the Student Accounts Office at M182 on the South Campus or at the Front Office (N100) on the North Campus. Payments may be transacted in person or mailed to: Northark Student Accounts, 1515 Pioneer Drive, Harrison, AR 72601.

Accepted forms of payment include cash, check, Visa, Mastercard or Discover, awarded financial aid, payment plan and approved third party entities.

Charges to awarded financial aid require that the application has been filed, eligibility has been determined, any selected data has been verified and the actual award has been processed.  Any awarded financial aid will be used to first satisfy any account balance before the residual, if any, is remitted to the student.

Students electing any qualified payment arrangement agree to the stipulation that upon any arrangement default or delinquent account status, North Arkansas College may deny future enrollment and/or refuse to release any transcripts and records until the debt is satisfied. 

Course textbooks and supplies obtained from the North Arkansas College bookstore may only be charged to awarded financial aid with adequate remaining coverage after any tuition and fee charges or to written, non-revocable payment commitments from approved third-party entities. Students will be required to present a North Arkansas College photo I.D. Bookstore purchases will not be eligible for any timed installment payment arrangement.

Direct Deposit Refunds

To receive your refund conveniently via direct deposit, complete the online form, or follow these simple steps:

  1. Log into Northark Portal
  2. Choose Connect
  3. Click on Student Refunds
  4. Check your email for your temporary PIN, enter it in on the form
  5. Create your permanent PIN
  6. Fill out your bank information and submit

See our Direct Deposit Frequently Asked Questions page for more information.

Students wishing to receive a disbursement check must elect to opt out of Direct Deposit.  Disbursements may be picked up with a Northark I.D. Monday thru Friday from 8 a.m. until 5 p.m. Please note that availability of refunds depend on the date required financial aid documents were received/financial aid awarded, Fall class schedules, first and second eight week classes or start dates of late start classes, date payments are received from third party entities, and date any account overpayment is received online payment deductions, student overpayment due to dropped class. Paper check disbursements not picked up will be mailed 21 days after the issue date to the address on file.

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Student Accounts