Use TouchNet make a one-time payment from your savings or checking account or pay via Mastercard, American Express, Discover, Diners Club International, JCB, China Union Pay, BC Card, DinaCard or Visa. To use this service, access the TouchNet webpage here or via myDelVal . A 2.75% convenience fee (minimum of $3.00) will be assessed for credit card payments and will appear as a separate charge on your credit card statement. Please note that DelVal does not receive any portion of this fee.
Tuition Payment Plans
Information for the 2016/17 payment plans is available at the Tuition Payment Plans webpage.
Personal Check or Money Order
Print your remittance form from the online bill/statement. Access this service via the DelVal webpage here or through MyDelVal under "Make a Payment" link. Print your latest statement and mail this form with your check or money order to:
Delaware Valley University
P. O. Box 64072
Souderton, PA 18964
To ensure proper posting to your account, please include your student account holder (ID) number on all checks and money orders. All checks and money orders should be made payable to Delaware Valley University.
Third Party Check
Checks from tuition savings plans, online banking, brokerage accounts or outside scholarships should reference student ID and name, be made payable to Delaware Valley University and mailed to the following address:
Delaware Valley University
700 E. Butler Avenue
Doylestown, PA 18901
Attn: Office of the Bursar
Print your remittance form and make payment via check, money order or cash at the Office of the Bursar in Lasker Hall, Monday, Wednesday, Friday, 8:30 am - 4:30 pm, and Tuesday, Thursday 8:30 am - 6 pm.
Third-party Payers / Deferred Payment
Delaware Valley University accepts payments from third-party payers such as employers and others. Third-party payers must pay Delaware Valley University directly by the appropriate due dates for each term unless otherwise specified in the terms negotiated with the third-party payer. Please see the Third Party Check information above.
When students are not utilizing the third-party payer option, in lieu of making payment by the appropriate due dates, you must submit the Application for Deferred Payment for approval to delay payment for up to 30 days after the last day of your course. The application and all required documentation must be submitted prior to the start of your first course, then annually thereafter before the start of the Fall Term. However, please note that you are ultimately responsible for payment of your charges should the sponsored payment not materialize.
Financial Aid -Should you need an additional funding source to pay your bill, please contact firstname.lastname@example.org.