How do I set up a payment plan?

TouchNet Payment Plans

We want to help our students and their families manage their cost of attendance. To do this, we've partnered with TouchNet to offer interest-free monthly payment options. 

TouchNet's plans divide tuition and fees into monthly payments. They offer semester-based plans for the fall, spring, and summer.

You must choose and establish a plan with TouchNet before the tuition due date. This ensures you meet your financial obligation to Lesley. Each plan requires a non-refundable $45 enrollment fee. This fee is due to TouchNet with the first payment. TouchNet accepts electronic checks/Automated Clearing House (ACH) payments. They also accept American Express, Discover, MasterCard, or Visa for an additional fee. You can submit this fee when you enroll for a plan online through our Student Account Center (SAC). 

To visit the SAC, log into Self-Service at lesley.edu/selfservice. In the Financial Information menu, select "Student Finance" and then "View Billing Activity and Make a Payment." After you've logged in, you'll be greeted by the SAC homepage. From here, you can set up (or manage) your payment plan.  

Need help getting started? We've included an annotated screenshot walkthrough below.

Payment Plan Setup

(To view full-sized versions of these images, left click on an image and it will display as a pop-up overlay.)  

1. Click "Enroll in Payment Plan" on your TouchNet home page. 

2. Select a term for your payment plan in the dropdown menu on the Payment Plan Enrollment Screen. Then press the green "Select" button to continue.

3. Review your plan setup, then click the green "Continue" button.

4. Select a payment method for your down payment and remaining payment plan payments from the "Method" dropdown menu. Then click the green "Continue" button.

5. Review your Payment Plan Agreement. You must scroll through the entire agreement to continue. Next, click in the "I agree to the payment plan agreement" checkbox to indicate your understanding and acceptance of the payment plan agreement. Then, click on the green "Continue" button to proceed. 

6. Review your ACH Payment Agreement terms and conditions. Click in the "I agree to the above terms and conditions," and then select the green "Continue" button to authorize the agreement.

If you would like to print a copy of the Agreement for your records, press the "Print Agreement" button before continuing.

7. Once you have completed this process, select the Home icon on the top left of the screen to return to your SAC home page. You should see your Payment Plan information below your Student Account information.