There are currently several payment options available to facilitate the payment of tuition and fees. Students may make payment in full by check, wire or ACH. In addition, to meet your budgeting requirements the University has made a payment plan available through Tuition Management Systems (TMS). All payments and payment plan budgets need to be completed and submitted by the payment due date preceeding each semester.
Monthly Payment Plan
Arrangements can be made through Tuition Management Systems (TMS) online or by calling toll-free (800) 722-4867. Annual or term based plans allow you to spread your Fall or Spring tuition payments into either 5 monthly installments for a single term, or 10 monthly installments for annual plans. You may schedule the entire cost of Tuition & Fees less any Financial Aid with no interest or finance charge, but an enrollment fee of $80 is collected by TMS when the plan is established. The Fall Semester's first payment to TMS is due July 25, TMS will in turn send it to Yeshiva University where it will appear on the Student's account the following month.
Third Party Payments
The YU Third Party Payment Authorization Agreement Form can be downloaded and printed here. This form then should be filled out and submitted to the Office of Student Accounts by the semester Due Date along with the $40 participation fee.
Bank Wire Transfer Information
Wire Payments can be made directly from your bank to Yeshiva University's account with the following information:
JP Morgan Chase
270 Park Avenue
New York, NY 10017
For the Account of: Yeshiva University
Account number: 816595417
ABA number: 021000021
Swift Code: CHASUS33
Please note: It is crucial that the Student Name and Student ID Number are included with the wire instructions. Please review the wiring policies with your bank; there may be fees deducted from the amount of your payment.
Check or Credit Card Payments on the Web
Pay By Check: No fee internet payments can be made directly from a checking account by going to www.yu.edu/myyu. From there please click on "Faculty, Students and Staff". You will then be directed to another page that will prompt you to enter your User ID, a nine digit number and a PIN number. After entering these two fields, a new screen will appear where you should select "Account Summary by Term". This will take you to your Account Summary and will indicate the amount owed. Scroll to the bottom of this page, and find the button that reads: "Pay by Check". Click on this button and follow the prompts to make your payment. If you experience any difficulty in making a payment through this process, please contact the Office of Student Accounts at 212 960 5269 or visit the office at 500 West 185th Street, Furst Hall, Room 121.
International Money Orders drawn from a U.S. bank are accepted payments.
Please note: Yeshiva University does not accept foreign currency or checks drawn on foreign banks.