Accessing the Financial Portal

Access the financial portal through your My.Moody student login.  At the Student Center, follow the link “Finances/Payment Plans/Refunds” to set up your account.

To pay your bill or enroll in a payment plan, please log in to Nelnet using the instructions above.  The payment plan allows you to pay in as many as five (5) monthly payments due on the fifth (5) or twentieth (20) of each month.

Adding a payer:

At the Nelnet site, you may authorize another person/entity/organization to view and make payments to your bill. Please follow the Nelnet instructions to “Authorize a Party” at the portal. 

Check Payments:

We advise that you avoid mailing checks and instead use your banking information to make payments in Nelnet. This way you also avoid service fees. If you still need to mail a check, please use the following address:

Moody Bible Institute
Attn. Student Financial Services
820 N. LaSalle Blvd
Chicago, IL 60610

Include your name and ID number on all checks and money orders. Allow at least 2-3 weeks for mail delivery.

Due Dates

MTS students are required to pay their bill one week before the start of each session they are registered or to enroll in a payment plan.

Outside Aid and Your Payments

You will need to communicate Moody's payment deadlines to your scholarship or sponsoring organization. Payment should arrive prior to session/semester due dates to avoid late fees and holds.

Exceptions can be made if the scholarship organization requires certification after courses begin. Please provide an award letter (on the organization’s letterhead) stating the amount of the award and the semester to which the funds should be applied. The award letter should be emailed to studentfinancialservices@moody.edu.

Viewing Transactions

At the Nelnet portal, click on Transaction Details to view your tuition and fee charges and payments. To select the specific term, use the drop box below “Term” and check the box with the term you wish to review.

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