Payment Options

Tuition Payments may be made in several ways:

1. Pay by Mail
   We accept payment by check or money order payable to Marymount Manhattan College for the exact amount of the bill. Please include the student's full name and College ID number on the check or money order. Payments must be received by the designated due date.
   Mail payments to: Marymount Manhattan College, Center for Student Services, 221 East 71 Street, NYC, NY 10021
   
2. Pay In-Person
   
   If you prefer you may make a payment in-person in the Center for Student Services on the lower level of the Nugent Building. The Center is open to accept payments (cash, check or credit card) Monday, Thursday and Friday from 9 am – 5 pm and, on Tuesday and Wednesday from 9 am – 6 pm. Be advised that during the summer (June 2 – August 8) our hours will be Monday – Thursday 8:45 am – 6 pm. The College is closed on Fridays.
   
3. On-line Payments and Monthly Payment Plan
   
   To help you meet your expenses at MMC, we are pleased to offer a monthly payment plan through Nelnet Business Solutions, via e-cashier. Through e-cashier you will be able to:
   
   • Arrange for monthly payments
     
   • Make a partial payment immediately and arrange for monthly payments or,
     
   • Pay in full immediately.
     You can make automatic payments from your checking or savings account, or you can charge payment to your Visa, MasterCard, American Express or Discover Card.
     
     e-cashier
     
     
     The deadlines to enroll in the payment plan are as follows. Please note that the required down payment and the number of monthly payments vary depending upon when you enroll in the plan.

     Enroll Online By	Required Down Payment	Number of Payments	Months of Payments
     Summer 2008 Terms (enrollment begins April 1, 2008)
     May 22	30%	2	June & July
     June 23	50%	1	July only

     
     
     
     

     Enroll Online By	Required Down Payment	Number of Payments	Months of Payments
     Fall 2008 Term (enrollment begins May 21, 2008)
     July 1	none	5	July - November
     July 23	20%	4	August - November
     August 22	25%	3	September– November
     September 11	50%	2	October - November

   
   
4. Financial Aid Recipients
   
   Only valid Financial Aid awards will appear on your bill. If there is a discrepancy or aid is missing, please contact the Center for Student Services. Balances not covered by financial aid must be paid by the designated due dates. In the event that aid is received after payment has been made, a refund will be issued according to financial aid regulations and based on the existing credit on account. For additional information, please refer to the section concerning the Student Refund Policy.
   
5. Third Party (Employer) Billing
   
   Students may submit third party vouchers in lieu of actual payment. All vouchers must be submitted with a third party billing application available at the Center for Student Services. All paperwork must be submitted by the official payment deadline. Vouchers will only be accepted in lieu of payment as long as the sponsoring agent assumes responsibility for payment upon receiving an invoice from the College.
   
6. Electronic Payment
   
   Payment may be made by wire transfer to the bank account listed below. To ensure proper crediting of your account, please include the student's name and id number on your correspondence.
   
   Bank Routing Number: 021-0000-21
   Bank Account Number: 616002238
   Bank Name:
   
   JP Morgan Chase
   55 Water Street
   New York, NY 10041
   

• Personal checks are accepted as payment of tuition and fees. A charge of $50 is assessed for each check returned unpaid by the bank. The College reserves the right to exclude the use of personal checks and may require payment by certified check or money order if an account is more than 90 days in arrears.
  
• Students in arrears to the College may not obtain academic transcripts or be permitted to register for additional semesters until all prior balances are paid in full. Payments received for new enrollments will be applied to any outstanding balance due.
  
• Delinquency of outstanding balances, including those from payment plans, financial aid reductions, or third party billings, are subject to collection by the College or its designated agents. There is no statute of limitations for outstanding financial obligations to the College. Student accounts that are sent to a collection agency may be subject to additional collection costs.