Tuition Payment Options

Option 1 – Payment IN FULL – PAY NOW
This payment requires the entire quarter balance charges, less financial aid, to be paid in full on or before the due date for that quarter.

Late Charges and Penalties
If payment-in-full is not received by the due date for that quarter, the account will be subject to a late fee of 29% APR each day the balance remains. After three days, and if and payment arrangement has not been make with the appropriate departments, the student account will be close and class/program will be drop. The student will be responsible for any fees or damages they may have cost. B-ty Institute will not release any refund of any funds pay for any cost.

A Business Office hold can be placed if there is a past due balance on the account. A Business Office hold can prevent you from registering for future quarter or obtain official academic transcripts or a certificate of completion until the account is in good standing.
Payment in full no later than the due dates-

Option 2- DAILY Payment Plan- Opt-in required (limited to one plan per student per quarter) Apply Now
The Daily Payment Plan enables students and their Authorized Users to make payment installments to cover each quarter’s tuition and/or housing at a 0% APR. Payment will be made five days a week, once daily, ONLY on business days (Monday thru Friday). Payment will be divided in to small payment increments until the account is pay in full. Other required fees and charges are not calculated into the plan and must be paid separately). Student can always make volunteer payments to their account if they wish to pay off their account early.

Please note: If you have a prior balance and enrolling into a payment plan, add the prior balance and 1st installment when making your payment. Otherwise, your 1st installment will allocate to the prior balance, which can leave your 1st installment balance unpaid and possibly become overdue. Interterm is not eligible for a payment plan. If a student account is later or delinquent, the account will automatically accrue a 15% APR until the account is pay in full. If the account go into default, the student account will automatically accrue a 29% APR until the account is pay in full. While a student is actively in school and his/her account is later or delinquent, the student will not be allow access to class until the account is current.

Daily Payment Plan Set-up Fee
A non-refundable service fee of $50 is due at the time of on-line enrollment.

Late Charges and Penalties
Payments received after the due date or payments less than the full agree payment installment amount will be assessed a $19 late fee within 24 hours.

If you wish to take full advantage of this Payment Plan you must enroll by the appropriate enrollment dates. Late enrollments will require that you make up any missed payments.

If you are NOT enrolled in a payment plan and/or paid in full by the pay-in-full due dates (August 8, 2016 for Fall, December 5, 2016 for Winter and April 10, 2017 for Spring). If payment made later than the due date fee of 29% APR will be assessed.

A Business Office hold can be placed if there is a past due balance on the account. A Business Office hold can prevent you from registering for future classes/programs or obtain official academic transcripts or a certificate of completion until the account is in good standing. If account default, the account can be transfer to a collection agency to be retrieved and such account subject to collect interest and will be reported to all credit bureaus.

Option 3 – WEEKLY Payment Plan – Opt-in required (limited to one plan per student per quarter) – Apply Now
The Weekly Payment Plan enables students and their Authorized Users to make payment installments to cover each quarter’s tuition and/or housing at a 0% APR. Payment will be made once a week, on the last business day of each week, on Fridays. Payment will be divided in to small payment increments until the account is pay in full. Other required fees and charges are not calculated into the plan and must be paid separately). Student can always make volunteer payments to their account if they wish to pay off their account early.
Please note: If you have a prior balance and enrolling into a payment plan, add the prior balance and 1st installment when making your payment. Otherwise, your 1st installment will allocate to the prior balance, which can leave your 1st installment balance unpaid and possibly become overdue. Interterm is not eligible for a payment plan. If a student account is later or delinquent, the account will automatically accrue a 15% APR until the account is pay in full. If the account go into default, the student account will automatically accrue a 29% APR until the account is pay in full. While a student is actively in school and his/her account is later or delinquent, the student will not be allow access to class until the account is current.

Weekly Payment Plan Set-up Fee
A non-refundable service fee of $50 is due at the time of on-line enrollment.

Late Charges and Penalties
Payments received after the due date or payments less than the full agree payment installment amount will be assessed a $29 late fee within 24 hours.

If you wish to take full advantage of this Payment Plan you must enroll by the appropriate enrollment dates. Late enrollments will require that you make up any missed payments.

If you are NOT enrolled in a payment plan and/or paid in full by the pay-in-full due dates (August 8, 2016 for Fall, December 5, 2016 for Winter and April 10, 2017 for Spring). If payment made later than the due date fee of 29% APR will be assessed.
A Business Office hold can be placed if there is a past due balance on the account. A Business Office hold can prevent you from registering for future classes/programs or obtain official academic transcripts or a certificate of completion until the account is in good standing. If account default, the account can be transfer to a collection agency to be retrieved and such account subject to collect interest and will be reported to all credit bureaus.

Option 4-Bio-WEEKLY Payment Plan – Opt-in required (limited to one plan per student per quarter) – Apply Now Tuition and Fee Master Payment Contract
The Bio-Weekly Payment Plan enables students and their Authorized Users to make payment installments to cover each quarter’s tuition and/or housing at a 0% APR. Payment will be made twice a Month, on the 1st and 15th of each month. Payment will be divided in to small payment increments until the account is pay in full. Other required fees and charges are not calculated into the plan and must be paid separately). Student can always make volunteer payments to their account if they wish to pay off their account early.
Please note: If you have a prior balance and enrolling into a payment plan, add the prior balance and 1st installment when making your payment. Otherwise, your 1st installment will allocate to the prior balance, which can leave your 1st installment balance unpaid and possibly become overdue. Interterm is not eligible for a payment plan. If a student account is later or delinquent, the account will automatically accrue a 15% APR until the account is pay in full. If the account go into default, the student account will automatically accrue a 29% APR until the account is pay in full. While a student is actively in school and his/her account is later or delinquent, the student will not be allow access to class until the account is current.

Weekly Payment Plan Set-up Fee
A non-refundable service fee of $50 is due at the time of on-line enrollment.

Late Charges and Penalties
Payments received after the due date or payments less than the full agree payment installment amount will be assessed a $39 late fee within 24 hours.

If you wish to take full advantage of this Payment Plan you must enroll by the appropriate enrollment dates. Late enrollments will require that you make up any missed payments.

If you are NOT enrolled in a payment plan and/or paid in full by the pay-in-full due dates (August 8, 2016 for Fall, December 5, 2016 for Winter and April 10, 2017 for Spring). If payment made later than the due date fee of 29% APR will be assessed.
A Business Office hold can be placed if there is a past due balance on the account. A Business Office hold can prevent you from registering for future classes/programs or obtain official academic transcripts or a certificate of completion until the account is in good standing. If account default, the account can be transfer to a collection agency to be retrieved and such account subject to collect interest and will be reported to all credit bureaus.

Option 5-MONTHLY Payment Plan – Opt-in required (limited to one plan per student per quarter) – CLICK HERE TO OPEN APPLICATION
The Monthly Payment Plan enables students and their Authorized Users to make payment installments to cover each quarter’s tuition and/or housing at a 0% APR. Payment will be made once a Month, 15th of each month. Payment will be divided in to small payment increments until the account is pay in full. Other required fees and charges are not calculated into the plan and must be paid separately). Student can always make volunteer payments to their account if they wish to pay off their account early.
Please note: If you have a prior balance and enrolling into a payment plan, add the prior balance and 1st installment when making your payment. Otherwise, your 1st installment will allocate to the prior balance, which can leave your 1st installment balance unpaid and possibly become overdue. Interterm is not eligible for a payment plan. If a student account is later or delinquent, the account will automatically accrue a 15% APR until the account is pay in full. If the account go into default, the student account will automatically accrue a 29% APR until the account is pay in full. While a student is actively in school and his/her account is later or delinquent, the student will not be allow access to class until the account is current.

Weekly Payment Plan Set-up Fee
A non-refundable service fee of $50 is due at the time of on-line enrollment.

Late Charges and Penalties
Payments received after the due date or payments less than the full agree payment installment amount will be assessed a $49 late fee within 24 hours.

If you wish to take full advantage of this Payment Plan you must enroll by the appropriate enrollment dates. Late enrollments will require that you make up any missed payments.

If you are NOT enrolled in a payment plan and/or paid in full by the pay-in-full due dates (August 8, 2016 for Fall, December 5, 2016 for Winter and April 10, 2017 for Spring). If payment made later than the due date fee of 29% APR will be assessed.
A Business Office hold can be placed if there is a past due balance on the account. A Business Office hold can prevent you from registering for future classes/programs or obtain official academic transcripts or a certificate of completion until the account is in good standing. If account default, the account can be transfer to a collection agency to be retrieved and such account subject to collect interest and will be reported to all credit bureaus.

Volunteer payments
Volunteer payments are additional payments that students make to their accounts, which is more than their payment plan as agree. This form of payment allows students to pay off their account early and will prevent A Business Office hold on the student account. Such hold can prevent students from registering for future classes/programs or obtain official academic transcripts or their certificate of completion. Volunteer payments can also prevent student from late charges and penalties.

Later or delinquent Payment
A late or delinquent payment is a agree payment installment which was not pay on time as agree upon and/or payment was make after mid-night of the payment due date.

Delinquent Student Accounts
After the completion of a term all accounts with an outstanding balance are placed on a collections hold. A collection hold means the student is unable to order transcripts and or a certificate of completion or continue enrollment unless the account balances is paid in full. B-ty Institute Collections Specialist will review all accounts and send out notices to the student or the co-signer via collection letters, phone calls or emails. The full amount due is required. However, the Institution will allow payments as agreed to continue to be made. To set up a monthly payment plan the student or the co-signer must contact the Collections Specialist. Payments can be made using your www.gobty.com.

Default Payment
A default payment is an agree payment installment which was not pay on time, and was more than (3) three business days late pass mid-night of the due date.

Collection payment Account
A collection payment account is a default payment that has being over 30 days or more late, defaulted and/or delinquent of nonpayment. A collection account will be transfer to a collection agency to be retrieved and such account subject to collect interest and will be reported to all credit bureau.

Making a Payment
B-ty Institute standard method of payment is by electronic check through B-ty Institute Payeezy Gateway system. Billing notification emails are sent to students’ email account notifying them when their eBill statement is available. Students and Authorized Users can view student account information online using B-ty Institute Payeezy Gateway system. Tuition payments can be submitted online with an eCheck through a regular checking or savings account. All major credit cards are also accepted onlu in person at B-ty Institute Collections Student Services Center for tuition or fees charged to the student account. B-ty Institute Payeezy Gateway system is available 24/7 to make viewing and paying your bill more convenient. Please use the login links in the sections below to access the payment systems or tutorials. Students must setup Authorized Users by logging into admin@gobty.com.

If you need further financial assistance you may call B-ty Institute Collections Specialist department at (877) 776-7770. If all B-ty Institute collections activities are exhausted and no payments are made on time or the account is not paid in full the account will be forwarded to an outside collection agency. The outside collection agency will report all derogatory accounts to all credit bureau reporting agencies. To avoid this action the student or the co-signer must pay the account in full or set up a monthly payment plan. Contact B-ty Institute Collections Office to make arrangements to pay the balance due, or discuss the collections hold, as follows:

To E-mail:
Re: Delinquent Student Accounts
Student name,
B-ty Institute ID #

Or

In person at:
B-ty Institute Collections Student Services Center
5655 Western Blvd. Suite: F
Raleigh, NC 27606
(877) 776-7770