On-Line Payment Plans

To help you meet your educational expenses, Moraine Park Technical College is proud to offer convenient monthly Tuition Payment Plans.

Monthly payment plans are not a loan program or financial aid. There are no interest or finance charges assessed, and there is no credit check.

The cost to budget your interest-free monthly payment plan is a $35 per semester, nonrefundable Enrollment Fee. Enrollment in a monthly payment plan is done entirely online.

You may finance your tuition and fee expenses using either your credit card or Automatic Bank Payments (ACH) from your checking or savings account. ACH payments are those payments you have authorized TouchNet to process directly with your financial institution. It is simply a bank-to-bank transfer of funds that you have pre-approved for your expenses at Moraine Park Technical College.

Four Options to choose from:

  • Premium Payment Plan - Minimum $800 in Tuition Charges
    • Zero down and $35 payment plan fee waived for enrolling before payment due date
    • Available only until the payment due date
  • 4-Payment Plan - Minimum $800 in Tuition Charges
    • $200 down holds your classes
    • Available only until the payment due date
  • 3-Payment Plan - Minimum $450 in Tuition Charges
    • 33% down payment
    • Available until the semester begins
  • Summer Payment Plan - Minimum $250 in Tuition Charges
    • 50% down payment

All plans require scheduled (automatic) payments. 

To Enroll: Log on to myMPTC
Go to: the Student tab, Student Finance & “Payment Suite.”
In the Payment Suite, Click on the Payment Plan tab and follow the prompts.
Have your checking or savings account or credit card information ready.


  • Court-ordered courses, books and supplies will not be included with this payment plan.
  • Payment Plans will be recalculated for any courses added after the initial plan date and will spread new charges equally across remaining installments.
  • Any financial aid or refund from cancelled or dropped classes will be applied to the unpaid balance.
  • Installments not made by the due date will result in late fees and a hold placed on your record prohibiting further services (i.e. enrollment, grades, diploma, certificate, transcript, etc).

Contact the Accounting and Financial Services staff
920-924-6321 or 920-924-3238