Fordham University            The Jesuit University of New York

Payment Methods
Electronic Check Payment

ACH is a means to transfer funds electronically from your checking account directly to the University 

  1. Login to using your AccessIT ID
  2. Click on the student tab
  3. Go to the "My Account" channel
  4. Click on "My E-Bill Suite"
  5. Click on "Make a Payment"
  6. Click on "Make a Payment"
  7. Select Payment Amount
  8. Click "Continue"
  9. Choose your Payment Method
  10. Click "Select 

Return to top

Credit Card Payment

Effective March 1, 2011, Fordham will no longer accept payment by credit card for Tuition, Room and Board, Technology Fee and General Fee for matriculated undergraduate and graduate students with the following exceptions.

Credit card payments will continue to be accepted for:

  • Fordham School of Professional and Continuing Studies
  • Gabelli School of Business Evening students
  • All Summer Undergraduate, Graduate Arts and Sciences, and Graduate Religion students
  • Institute of American language and Culture course fees
  • Miscellaneous incidental fees (Conferences/Workshops, Application fees, Late fees)

The following credit cards will be accepted: Visa, MasterCard and American Express

Credit Card payments may be made online

  1. Login to using your AccessIT ID
  2. Click on the student tab
  3. Go to the "My Account" channel
  4. Click on "Make A Payment"
  5. On the Select Billing Term pull-down menu, select the term for which you are most recently registered
  6. Click Submit
  7. Click on "Credit Card Payment"

You must be registered for the term you are selecting.

Return to top

Check and Money Orders

Please make checks and money orders in US Dollars payable to: FORDHAM UNIVERSITY

Please include student identification number on the check or money order.  The payment addresses are:

Payment Address Regular Mail Overnight Mail
P.O. Box 416817
Boston, MA 02241-6817
Bank of America Lockbox Services
2 Morrissey Blvd
Dorchester, MA 02125

 *Please do not send correspondence or credit card payments to these addresses

Return to top

Payments In Person

Cash, checks, or money orders will be accepted for all payments.

Payments can be submitted at:

Rose Hill Campus
Enrollment Services
Thebaud Hall-1st Floor
441 E. Fordham Road
Bronx, NY  10458l 

Lincoln Center Campus
Enrollment Services
Lowenstein Building-2nd Floor
113 West 60th Street
New York, NY  10013

Westchester Campus
Enrollment Services
400 Westchester Avenue
West Harrison, NY  10604

Return to top

Wire Transfer Information

Domestic Wire Transfer 

100 WEST 33 rd STREET
NEW YORK, NY 10001
ABA NO. 0260-0959-3

ACCOUNT NO. 4830-0692-5201

Further Credit:  (Please include Student Name, Student ID # and School/Program etc.)

For ACH transfers, in place of ABA number above use ABA number: 0210-0032-2

An Edustep Service

PaytoStudy offers a fast and secure way to send payments globally by using a simple 3 step process.

Step 1: The student/sponsor registers on the secure PaytoStudy domain and enters their payment details.
Step 2: The student/sponsor receives the exchange rate for that day (valid for 48 hours) and makes payment into the PaytoStudy bank account in their home country and in their local currency.
Step 3: Once funds are received by PaytoStudy, payment is immediately transferred to Fordham University's account from the local PaytoStudy account.

For more information and to begin the payment process please visit the PaytoStudy International Payment site (

All Other International Wires

100 WEST 33 rd STREET
NEW YORK, NY 10001
Swift Number: BOFAUS3N

ACCOUNT NO. 4830-0692-5201

Further Credit:  (Please include Student Name, Student ID # and School/Program etc.)

For ACH transfers use ABA number: 0210-0032-2

Please Note: International wire transfers may take up to 21 days to be reflected on your account.

Return to top

Monthly Payment Plans

Tuition Managment Systems (TMS)

The Fordham University Monthly Payment Plan, offered by Tuition Management Systems is a payment plan by which a student or parent,guardian, or sponsor of a student at can make monthly payments for out of pocket expenses.


  • Ten monthly payments (for full-year plan)
  • Five monthly payments (for term-only plan)
  • Everyone qualifies
  • Low cost enrollment fee
  • Sponsors willbe able to view their account on line
  • Plan may be established for any amount
  • Enroll on line at or by mail

On line:
Completed enrollment form with payment and mail it to TMS with the enrollment fee.

Enrollment Fees are as follows:
Application received prior to July 1 $75 fee
Application received between July 1 and July 31 $90 fee
Applications received on or after August 1 $110 fee

Upon receipt of your enrollment form and fee, TMS establishes the monthly payment plan account and notifies Fordham University of your participation in the plan.

Enrollment period expires after August 31

Contact Information

Tuition Management Systems
P.O. Box
Boston, MA 02284-2722
Phone: 888-713-7234

Return to top

Tuition Reimbursement

Students who receive reimbursement from their employer are responsible for making full payment by the bill due date. Students may utilize the monthly payment plans and student loans to cover their balances. The final bill of the term will detail all charges and payments. The student can then use their paid statement to request a reimbursement from their employer.

Return to top

Tuition Stabilization Plan (TSP)

The Fordham University Tuition Stabilization Plan (TSP), is payment plan by which the tuition is prepaid for 2-4 years.


  • Available for undergarduate students only
  • Tuition Rate is locked in for the amount of years of the contract
  • The minimum amount of years of the contract is 2 and the maximum is 4.
  • TSP is for tuition charges ONLY.

If a student is interested in TSP the following information needs to be provided:

    • Student Name
    • Student ID
    • Number of years to be prepaid
    • Name and Address of payer

Contact Information

Fordham University -Office of Student Accounts
Thebaud Hall
441 E Fordham Rd.
Bronx, NY 10458
Phone: 718-817-4900

Return to top

Tuition Remission

For information with regards to eligibility please refer to the Human Resources handbook.

Handbook for Administrators

Clerical Tuition Remission Information

Tuition Remission only covers tuition. Eligible students are still responsible for general and technology fees.

Return to top

Third Party Billing

Students who receive a voucher from their employer to finance their education must present it to the Office of Student Accounts. We must receive the voucher by the initial bill due date for the semester. If the voucher is received past the bill due date, the student will be responsible for any late fees incurred. This voucher must include the following student information:

  • Student Name
  • Fordham Indentification Number (FIDN)
  • Semester
  • Courses
  • Amount to be paid

The voucher must also include the following company information:
  • Company Name
  • Billing Address
  • Contact information

Subsequent to the receipt of your voucher the Student Accounts office will send an invoice to your employer. The company will remit payment directly to the University.

Return to top

Site  | Directories
Submit Search Request