Payment Agreements & Ecampus

• We provide you with your payment agreement each term. This form must be signed and returned before we can complete the final details of your registration for the term, so it is very important that you sign and return that form as soon as you get it.

• If you feel that something on your payment agreement is incorrect, such as a missing class or your aid is not as much as you had expected it to be, or anything else, please make a note to that affect on the face of the form, and then sign and return it. That way, you will have documented your question or dispute, but we can still complete your registration for the semester. Until your signed payment agreement is received and recorded by the business office, your registration process is not complete. The signed payment agreement acts as confirmation of your intention to attend Midway College for the upcoming term.

• The Business Office also performs the transfer of credit to eCampus, should you decide to use some of your anticipated financial aid credit for the purchase of books. The payment agreement also contains a section you may complete for this purpose, assuming it shows that you are expected to have a surplus of aid. Note: In order for the business office to process your eCampus transfer request, you MUST have an active Midway College e-mail address, and provide us with that address in the space provided in the credit balance designation area. If you do not have a Midway College e-mail address, our IRIS department can help you obtain one. To access the request form, go here.