Paying Your Bill

We accept Visa, Discover, MasterCard, and American Express.

When making a credit card payment, a convenience fee of 3.00%  for domestic issued cards and 4.25% for International issued cards amount is assessed in addition to the amount owed. The amount of the convenience fee will display before you submit payment and will appear as a separate charge on your credit card statement. Make sure to note the total amount of the payment before initiating the transaction.

Once the charge is assessed, the 3.00% and 4.25% fee is NON-REFUNDABLE, even if we refund your credit card for the amount owed. Fordham receives no part of the convenience fee.

Authorized user payment

Student payment

Make a payment via PayPath:

1. Navigate to our Student & Parent Portals page
2. Click "E-Bill Suite for Students" & log in
3. Click on "Make a Payment"
4. Select your Payment Amount then click "Continue"
5. Select your Payment Method as "Credit Card via PayPath," click "Continue"
6. Confirm/review the payment amount, then select "Continue to PayPath" (this will open a new window)
7. Review Student ID (FIDN), Term to Credit, and the payment amount. Click "Continue"
8. Input Payment Card Information and Billing Address, click "Continue"
9. Review the Confirmation Page and agree to the terms
10. Submit your payment

Students can use Convera or Flywire to streamline international wires for tuition payments. They're fast, simple and offer excellent exchange rates.

Make an International Wire Transfer Through the E-Bill Suite with Convera:

1. Login to your E-Bill Suite.
2. Click "Make Payment".
3. Enter your balance.
4. Select "Convera International Payment" as your Payment Method.
5. Click "Continue" then "Initiate Payment".
6. Select your country & click "Get a Quote".
7. Choose your preferred transfer method.
8. Enter all requested payment information & click "Next" then "Submit".
9. Follow steps on downloadable instruction sheet to finish wiring the funds.

Domestic Wire Transfers

Bank of America
100 West 33rd Street
New York, NY 10001
ABA NO. 0260-0959-3

CREDIT FORDHAM UNIVERSITY
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

Other International Wires

Bank of America
100 West 33rd Street
New York, NY 10001
Swift Number: BOFAUS3N

CREDIT FORDHAM UNIVERSITY
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

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.

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

Students who receive a voucher from their employer to finance their education must present it to the Office of Student Accounts. 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. This voucher must include the following student information:

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

And the following company information:

• Company Name
• Billing Address
• Contact information

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

PRE-PAY YOUR TUITION. AVOID TUITION INCREASES.

The Fordham University Tuition Stabilization Plan (TSP), is payment plan by which the tuition is prepaid for 2-4 years. This unique opportunity for undergraduate students locks in your tuition rate for the duration of the contact.

If a student is interested in TSP the following information needs to be provided to studentaccounts@fordham.edu:

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

The E-Bill Suite is an integrated e-bill and e-payment web portal. Access will grant you the ability to view and pay the tuition and housing bill in Touchnet.

You can give your parents/authorized users access to your e-bill suite by doing the following:

1. Log into the E-Bill Suite.
   
2. Click on "Authorized Users." (This will bring you to the authorized user page.)
   
3. Click on "Add Authorized User" and enter the email address of the person you wish to be able to see your bill.
   
4. Answer the next three questions using the 'Yes' or 'No' radio buttons:
   1. If you want the authorized user to view your bill
   2. If you want this person to view your 1098-T statement
   3. If you would like to allow this person to view your payment history
      
5. Click "Continue".
   
6. Carefully read the 'Agreement to Add Authorized User' and check "I Agree"
7. Click "Continue." where you should then see a Thank You page.
   

The authorized user will receive an email from studentaccounts@fordham.edu with instructions on how to activate their account.

Parent/Authorized users please use the E-Bill Suite Login.

The Fordham University monthly payment plan, offered by Nelnet, is a payment plan by which a student or parent, guardian, or sponsor of a student can make monthly payments for out-of-pocket expenses. If a parent/guardian wishes to enroll in the payment plan as the payer, the student must add them as an authorized user in the Nelnet portal.