here to help and offer flexible solutions
All students are billed on a semester-by-semester basis with charges applied to their accounts one month before classes start. Access billing statements via the WebAdvisor account. Students also receive statements by mail in July for the fall semester and December for the spring semester.
Full payment for each term is due by 5 p.m. on the Friday of the first week of classes, unless students have established a payment plan with the Business Office. Summer payment deadlines may vary by start date, so please check with the Business Office. A $250 late fee is assessed on accounts not paid in full unless there is a payment plan in place by the deadline. An 18 percent per annum finance charge will be applied to unpaid accounts.
Mount Marty College does not issue degrees, grades, transcripts, employment placement credentials or statements of withdrawal until all accounts are paid in full, and all loans are in good standing. You may not register for classes if you have an unpaid balance.
Please contact the Business Office at (605) 668-1575 with questions or concerns.
Credit Card Payment
You may pay your bill online with a credit card (VISA, MasterCard, Discover, and American Express are accepted) through your WebAdvisor account. To make a credit card payment by telephone, please contact the Business Office at (605) 668-1575.
Check or Cash Payment
You can make payments in person with a check or cash, or you can mail payments to:
Mount Marty College
Business Office, Bede Hall 211
1105 W. Eighth St.
Yankton, SD 57078-3724
Mount Marty College offers interest-free payment plans as a convenient way to break down student account balances into three installments.
- Recurring payments can be set up with a credit card, debit card, or a checking/savings account.
- Account balances will be divided into three equal installments, which will process on the first of each month.
- The cost to enroll in the payment plan is $50 per semester.
For more information or to sign up for a payment plan, please stop by or call the Business Office (Bede 211).
If a third party is helping you with payments, you must notify the Business Office by the first week of classes.