ÐÓ°ÉÂÛ̳

Payment is due in full prior to the beginning of each semester. An approved loan or enrolling in the Nelnet payment plan for the balance due will be considered as payment in full. 

Billing information can be viewed on the student’s Self-Service Portal. Should you have questions, you can call or email the Business Office at 570-208-5851 or BusinessOfficeStaff@kings.edu.

Accepted payments:

• Cash
• Personal Check
• Cashier’s check
• Money Order
• 529 Savings Plan
• Visa, Mastercard, Discover, American Express
• Wire Transfer
• Electronic Checks (through the Self-Service portal only)

Send Checks and Money Orders to

ÐÓ°ÉÂÛ̳’s College
Business Office
133 North River St.
Wilkes Barre, PA 18711

Please be sure to include the student’s name and/or student ID number on your payment.

Credit Card and Electronic Check payments can be made online through the Self-Service Portal. There is a nonrefundable convenience fee on all credit card payments. There is no convenience fee associated with Electronic Check payments.

Cash payments: the Business Office is open Monday through Friday 9AM-4PM for in-person payments.

Wire Transfers: some banks charge fees for wire transfers; if fees are charged you should include the fee amount in the total you are sending to ÐÓ°ÉÂÛ̳’s College.

Send USD only to and be sure to add student’s name and student’s ID:

M&T Bank
Manufacturers and Traders Trust Company, One M&T Plaza, Buffalo, NY 14203
Beneficiary:
ÐÓ°ÉÂÛ̳’s College
133 N. River Street
Wilkes-Barre, PA 18711
Account # 9883661671
CHIPS/ABA Number 0555
For International wires, use Swift Code MANTUS33
For domestic wires, use Routing Number 022000046
Ref: Student ID/Student Last Name

Payment Plan

ÐÓ°ÉÂÛ̳’s College has partnered with a third-party vendor, Nelnet, to accommodate students and authorized payers who wish to make tuition payments monthly. You can contact Nelnet by phone 800-609-8056 or . Use the Zip Code of 18711 when looking up ÐÓ°ÉÂÛ̳’s College under institution. Payment plans can be set up for Fall and Spring semesters. Payment plans do not automatically rollover and will need to be set up each semester. All questions regarding the payment plan need to be directed to Nelnet customer service.

Nelnet Campus Commerce Payment Plan

Payment Methods

• Automatic payment from checking or savings account (ACH)
• Regularly scheduled payments will be processed on the 5^th of the month

Cost to Participate

• $45 non-refundable enrollment fee per agreement (you must create a new agreement each semester)
• Up to $30 non-refundable fee for each returned payment (returned payments may place your account in jeopardy of being terminated)

Simple Steps to Enroll

Students:

• Go to
• Click on the “Enroll Today” button at the top of the page
• Fill out your information to create your profile (to ensure the account is credited accurately please have the account in the student’s name)
• Once your profile is set up, you can enroll in a payment plan or invite an authorized party who can create a plan for your balance

Authorized Party:

• Students will first need to log in using the steps above
• From the Nelnet welcome page students will click “Add Authorized Party”
• Students be sure to click on check box to allow your party to view details
• The authorized party will receive an email to log in and can choose to set up a payment plan or make a one-time payment on an existing plan

Target Dates to Enroll By: