Payment Options

We offer several different payment options. Students are always able to combine out-of-pocket payments with financial aid, outside resources, loans, or a monthly payment plan to customize a payment arrangement that best meets their needs. The student’s campus ID number is required for all payments. 

  • Pay Online

    All online payments are made via the Student Account Suitea 24/7 service offered to students and their families for viewing bills, making payments and managing their student account.

    Log In Option 1: Student Log-In

    Students should log in using their JasperNet username and password.

    Student Log In

    Log In Option 2: Authorized Users

    Parents, guardians, or employers who need access to the system can set up their own account. In order to set up account access, your student must first log in via JasperNet (see directions above) and authorize you as a user. After you have been added as an authorized user, you can log in at anytime. 

    Parents/Families Log In

    If you have any questions about making online payments, please email studentaccounts@manhattan.edu

  • Monthly Payment Plan

    Manhattan College offers a monthly payment plan to allow enrolled students to pay the out-of-pocket cost interest-free.  The monthly payment plan allows for convenient adjustments and will automatically notify you via email anytime your installments increase or decrease based on changes in tuition and fees or revisions in financial aid items.  

    Available Plans

    • Fall Monthly Payment Plan:  For a $50 non-refundable fee, your payments will be divided into 5 monthly installments:  
      • July 14, 2017
      • August 1, 2017
      • September 1, 2017
      • October 2, 2017
      • November 1, 2017 
    • Spring Monthly Payment Plan:  For a $50 non-refundable fee, your payments will be divided into 5 monthly installments:
      • December 15, 2017
      • January 2, 2018
      • February 1, 2018
      • March 1, 2018
      • April 2, 2018

    How to Enroll

    Log into your Student Account Suite as a student or an authorized user and select Payment Plans. Remember that an authorized user must be designated by the student prior to enrolling in a plan.  

    You can choose to schedule automatic deductions so funds will be drawn out on the payment due date, or opt to receive an email reminder to login monthly and make your payment by the due date. 

    How to Schedule Automatic Payments

    View the tutorial below for step-by-step instructions about how to schedule payments. 

    View Instructions

     

  • Pay by Cash or Check

    Pay by Check or Money Order

    Make checks payable to Manhattan College, include student's name and campus ID number on the memo line.

    Submit checks or money orders in person at the cashiering desk, or mail to:

    Manhattan College Bursar
    4513 Manhattan College Parkway
    Miguel Hall, Room 100
    Riverdale, NY 10471

    Pay by Cash

    Payment by cash can be done in person only. We are open Monday through Friday from 9 a.m. to 4 p.m.

  • Bank Wire Transfers

    Below is the information required to provide to your bank to be sure the transfer is processed successfully. If your bank charges a fee for the wire, you need to pay that in addition to the amount you wish to wire. A receipt of your wire should be sent to studentaccounts@manhattan.edu to ensure it is appropriately credited to the student tuition account in a timely manner.

    ABA/ Routing  Number:

    021000021

    Account Name:

    Manhattan College

    Account Number:

    081000030

    Swift Code:

    CHAS US33 (for wires outside US only)

    Student Name:

    First___________Last____________

    Student ID:

    000____________

    Bank Name:

    JP Morgan Chase Bank, NA

    Bank Address:

    270 Park Ave.
    43rd Floor
    New York, NY 10017-2014

  • Sponsored Billing

    It is the student’s responsibility to provide any third party sponsor payer with a copy of the billing statement, showing the tuition due date. Upon written request, the Office of Student Accounts and Bursar Services can send an invoice to a third party sponsor. If a sponsor fails to pay by the tuition due date, the student will be responsible for payment of the balance due and any applicable monthly late fees.  

  • Deferral Agreements

    Students who need more time to pay their tuition bill or whose employer offers a tuition reimbursement benefit may apply for deferment consideration below. 

    Deferral and Promise to Pay

    An approved deferment agreement is the student's personal obligation to meet and is considered to be a binding payment agreement. The student is then obligated to make payment in full for the applicable semester by the extended deadline established therein.  

    Applications

    You must submit a form to apply for a tuition deadline extension. A non-applicable $100 fee payment is required, as well as documentation for pending funds and/or recent loan approvals. Deferral application fees are non-refundable and due at the time the request is submitted. Final deferral approval is determined by the Office of Student Accounts & Bursar Services. 

     

    Approved Deferral Benefits

    • Prevents a student from being dropped or disenrolled from their courses.
    • Prevents the accrual of late fees until the extended tuition payment deadline.
    • Permits a resident student to move into residence halls with documentation of secured, funding sources.

    Default Consequences

    When this document is processed by the Office of Student Accounts and Bursar Services, the student incurs full liability for the semester charges. The failure to receive anticipated resources and financial aid funds does not excuse a student's financial obligation to make payment in full to the College.

    Failure to pay in full by the approved deferral due date will also result in:

    • The imposition of additional fees and possible legal ramifications.
    • A hold on the student’s records, grades, transcripts and future registration at Manhattan College.  
    • Interest charged at a rate of 1%  per month, on any balance. 

    Deferral Deadline Concerns

    Students with past due balances should never ignore their tuition statements. Instead, they should contact the Office of Student Accounts and Bursar Services to discuss alternative payment options.