How to pay your bill:
The Christ College of Nursing & Health Sciences has implemented Nelnet for payments processing. Tuition payments are due in full by the payment due date on the academic calendar or the student may sign up for a payment plan by the tuition due date.
The following payment methods are available on the Nelnet platform:
Automatic bank payment from a checking or savings account (ACH)
Credit or debit card (2.75% processing fee applies to all credit/debit card payments)
To access Nelnet:
Log in to SONIS; Select Financial then Billing; Click on the link to “Make a payment in Nelnet”
The student will have the option to ‘Make a Payment’ in full or ‘Set up a Payment Plan’
(Note: If there is not a balance due on the student’s account for the semester, this link will not be visible. Refer to ‘How to view your bill’ for instructions for logging into SONIS to review the student bill.)
Check/Money Order
If paying tuition in full at the beginning of the semester, students may also pay by check or money order. Make checks/money orders payable to The Christ College of Nursing and Health Sciences. Include the student’s name and student ID number on the check or money order.
- In person - Student Accounts Office, Room 130, Monday-Friday 8:00 am – 3:30 pm.
- Mail - Check/money order payments may be mailed to the TCCNHS address listed below:
The Christ College of Nursing and Health Sciences
Attention: Student Accounts
2139 Auburn Avenue Cincinnati, OH 45219
