Payment Information

Credits that may Be Applied Toward Your Bill


Loans often have origination fees that will be deducted prior to disbursement to your account.

Outside Scholarships

Outside scholarships can be posted to your account as anticipated funding once the Financial Aid Office has been provided with a copy of the payment authorization from the funding source. The authorization must include:

  • The dollar amount of the scholarship
  • Method or schedule of payment to BHSON
  • Full name and address of funding source

Credits that may not be Deducted from Your Bill

Student/Parent private loans: The Financial Aid Office must receive approval from the bank prior to adding it as anticipated funding to your account.

Massachusetts State Scholarships: If an assumed general scholarship does not appear as a credit on your bill, you may not deduct any amount from your balance due.

Work-Study Awards: These will not be deducted from your bill until the end of the semester in which they are earned.

Financial Aid Appeals: Appeals for financial aid review can be made to the Financial Aid Office. An appeal does not guarantee that an additional award will be given and may not be used to justify paying less than the total due on your bill.

Your payment is due by the due date indicated on your bill.

Payment Policy

Students will receive bills via their SonisWeb account. An email will be sent advising you when the bill has been posted. Payments can be made by debit or credit card either in person or over the phone with the Bursar’s office at 508-941-7047 on weekdays before 3:00 p.m. Students may also pay online via PayPal through SonisWeb at any time. Checks may be mailed to BHSON or dropped off at the Bursar’s office. Please be sure to include the student’s name and student ID number on all checks. CASH IS NOT ACCEPTED AS A FORM OF PAYMENT.

Tuition Statements

Click here to access SonisWeb.

Statements are available to view online. To access your bill, go to SonisWeb and click on “Billing” in the “Student” section.

Payment Plans

We offer a budget payment plan for the fall and spring semesters. You will receive instructions through email on how to request a budget plan from the Bursar’s office when tuition is posted. There is a $25.00 fee for each semester that you request a budget plan, which must be paid with your first plan payment. To calculate the payment plan, the amount due will be divided into four (4) monthly payments beginning approximately one month prior to the first day of the semester.

Example – semester begins August 15th

Your balance due is $4,000.00

  • First payment due date is July 15th, amount due is $1,025.00 ($1,000.00 plus the $25.00 fee)
  • Second payment due date is August 15th, amount due is $1,000.00
  • Third payment due date is September 15th, amount due is $1,000.00
  • Fourth payment due date is October 15th, amount due is $1,000.00

Registration Cancellation and Withdrawal

Non-attendance does not relieve you of your financial obligation or entitles you to a refund.

If you decide not to attend the school, the charges on your bill remain your obligation unless you properly withdraw from the school. If you withdraw by the first week of classes, you will not incur liability. After that, the reversal of charges will be in accordance with the schedule listed in the Finance Policies & Procedures section.

Please speak to the Financial Aid Office if you received loans to discuss the implications of reversal.