�������

Billing and payment information can be found in the or . Payment plan enrollment and authorized user setup (student initiated) is also available via the Student Payment Portal. Parents, guardians, or other designees that have been previously granted permission by a student can access the Portal through the .

We encourage students/parents to utilize Payment Portal to make an electronic check/credit card payment as this is the fastest way to make a payment. There is no additional fee to make an electronic ACH payment. Credit cards are subject to a 2.95% convenience fee.

If you prefer to send a check by mail, please make it payable to “�������.”

Include the student’s full name and ������� UID number on the check in the Memo line. Please take a photo of the front and back of the check before you mail it for your records.

It can take up to 3 weeks for the University to receive the mailed check and post to the account.

Please mail your payment to the address below:

�������
Payment Processing Center
161 William St, 8th Floor
New York, NY 10038

Please note the following to avoid delays:

• Do not post-date checks.
• We will accept FedEx, UPS, DHL or Emory deliveries addressed to Student Accounts.
• Never send cash in the mail.

TransferMate is the preferred and suggested method for wire transfer payments. Below are details if you elect not to use TransferMate.

Wire payments should be made at least ten days in advance of the due date. The student’s full name and UID number must be included with the payment.

Bank of America Merrill Lynch
69 State Street, Albany, NY 12207
Wiring Routing Number is 026009593
Account Number is 4830-4366-7111

Bank Swift Code: BOFAUS3N

If your tuition is being paid for by a third party or sponsoring company, you’ll need to provide us with written authorization for payment of tuition and/or fees on the organization’s letterhead.

The proof of sponsorship letter can be submitted online using one of the following forms:

Please go to our Third-party/Sponsored Billing page for more information on the process.

Many states and financial services institutions offer 529 savings programs for families to save money for a child’s college education. Each program has separate rules and regulations governing how funds may be used and how to have monies sent to �������. Always check with your provider about how and when to request release of funds, as well as what documents, such as an electronic copy of the student’s bill, are needed.

If you participate in either the Guaranteed Savings Plan or Investment Plan programs, you must first contact the program to request that a payment be issued. You should always provide a copy of your tuition bill when making your request.

Please note that payments from your program accounts may take up to ten (10) business days after the program approves your request before the funds are issued to and received by �������.

Many 529 College Savings Plans now have a digital option. When requesting your withdrawal, look to see if digital disbursement is available from your plan. If the digital option is not available, please make sure the remittance address, listed below has been updated by your plan program.

The Mailed Payment May be sent to:

�������
Payment Processing Center
161 William St, 8th Floor
New York, NY 10038

You may submit proof of initiating your 529 payment, so that the anticipated payment can be credited to your bill by submitting one of the following forms:

The proof of payment must include the following information:

• The Student’s Full name
• Dollar amount of initiated payment (s)
• Date payment was initiated.

The University must receive the full amount due on or before the bill’s due date, regardless of payment method. If full payment is not received by the due date, a late payment penalty will be added.

Additionally, the student may be placed on a financial hold, and registration may be dropped for non-payment.

A check not honored by the bank is subject to a $20 returned check charge (this fee is non-refundable). Any balance unpaid on the student account as a result of the returned check is subject to a late payment penalty. The University reserves the right to require a cashier’s check or certified check on future payments.

A payment returned for non-sufficient funds is subject to a $20 NSF Fee and any unpaid balance as a result of an NSF payment will be subject to a late payment penalty.

For students who wish to grant access to an “authorized” user, the portal will provide the option for students to send an invitation email to whomever the student “authorizes”. The invitation will include access to the student account information and submit a payment on the student’s behalf.

More Information about Authorized Users

Several payment plan options are available for Fall 2023 and Spring 2024 semesters.

• Year-Plan: payment plan for fall with auto enrollment into a spring payment plan. Fall semester balance paid via June through November installments. Spring semester paid via December through May installments.
• Standard Plans: semester balance divided evenly into monthly installments. Semester balance paid by first half of semester.
• Extended Plans: semester balance divided evenly into monthly installments. Semester balance paid by end of semester.
• Deferred Plans: balance up to the billed amount that will be reimbursed directly to student by employer or sponsor is deferred until after semester ends

Payment plan enrollment is open after installments begin but prior to the enrollment deadline. Missed installments will be due upon enrollment.

Below is a link to a chart that describes the various payment plans.

Fall 2023 and Spring 2024 Payment Plans (PDF)

Several payment plan options are available for Fall 2024 and Spring 2025 semesters.

• Year-Plan: payment plan for fall with auto enrollment into a spring payment plan. Fall semester balance paid via June through November installments. Spring semester paid via December through May installments.
• Standard Plans: semester balance divided evenly into monthly installments. Semester balance paid by first half of semester.
• Extended Plans: semester balance divided evenly into monthly installments. Semester balance paid by end of semester.
• Deferred Plans: balance up to the billed amount that will be reimbursed directly to student by employer or sponsor is deferred until after semester ends

Payment plan enrollment is open after installments begin but prior to the enrollment deadline. Missed installments will be due upon enrollment.

Below is a link to a chart that describes the various payment plans.

Fall 2024 and Spring 2025 Payment Plans (PDF)

$70 enrollment fee. Enrollment after payment plans begin will require catch-up payments for missed installments. There are no additional payment plan fees for enrolling in payment plan late.

• Summer One: 3 monthly installments due on April 15, May 15 and June 15.
• Summer Two: 3 monthly installments due on June 24, July 24 and August 24.
• Physician Assistant Program, (Summer One): 6 monthly installments due on April 15, May 15, June 15, July 15 and August 15
• Deferred Payment Plans: balance up to the billed amount that will be reimbursed directly to the student by employer or sponsor organization is deferred until after the summer session ends.

Payment plan enrollment available within the Payment Portals.

Payment plans are linked to �������’s student information system and reflects real-time activity on a student account. Payment plan installments will automatically recalculate to reflect any changes in comprehensive fees, financial aid, or other miscellaneous fees and/or payments.

The plan is set up to pay the remainder balance due on the account after charges and financial aid, or any other payments are applied to the account. When you have new charges, your plan installment amounts will go up; when you have payments or other credits, your installment amounts will go down.

For transaction-specific questions, . Details here: For questions relating to your ������� bill and the Payment Portal, contact Student Accounts Office

All international payments made through TransferMate are completely free of charge although you may be charged by your bank for making a local transaction, this is unfortunately out of our control.

Domestic transactions are subject to a $20 fee to cover costs.

By law, TransferMate is required to identify the person transferring funds to their bank account. Your identification will ensure that you and your institution are protected against Money Laundering attempts.

Once your payment has been received, the pending payment will be removed and the transaction added to the Payment History in Payment Portal. Additionally, you will receive an email confirming that your payment was successful.

Once TransferMate has received your payment into the local bank account in your country, TransferMate sends your payment the same day from our account to your institution. These payments are generally received by your institution the same day if payments are received into our local account in your country before 9:00 a.m. EST.

Your payments will automatically be posted to your ������� student account within 24-48 hours from payment completion.

When the student registers the payment it is displayed on the home page as a Pending Alternate Payment Method. Once the payment is made, and funds are confirmed by TransferMate, the student account is updated and it can be seen in the Payment and Account History.

Students may set up authorized users to view their billing information and or their student bill on their behalf. Please note that, in accordance with FERPA, this does not allow the authorized user to view the student’s academic records, course schedule, or other personal information. Authorized users may view student account activity, make payments, and set up payment plans. View instructions on how to add an authorized user.