Health Sciences Tuition Payment Methods

Note on Posted Date: The posted date is based on when a payment was applied to the student account. Online payments through eBill are posted in real time. Payments that are mailed, wire (Flywire), or made through the monthly payment plan may take up to a week to post. To ensure these payments are reported in the current tax year, please allow for sufficient processing time. Tufts University is unable to alter or back-date posted dates.

Electronic Payment by eCheck (ACH)

Tufts eBill Electronic Billing and Payment System provides for online ACH payments from both checking and savings accounts. Your eCheck must be in U.S. Dollars ($) and drawn on a United States Bank. Online ACH payments may take up to three days to be posted to your student account, so online payments should be initiated at least three business days before the due date.

To view or pay your bill:

• Log into your SIS account
• Click on the Bills & Balances tab
• Select “My eBill” or “Make Payment”

Bank account information can be saved securely on the Tufts eBill website. The eBill stores your online payment history for up to 24 months for easy reference.

Payment by Check

Personal checks, cashier’s checks, and money orders should be made payable to TRUSTEES OF TUFTS COLLEGE in U.S. Dollars ($) and drawn on a United States Bank. Post-dated checks will not be accepted. All checks should note the Student ID # on the memo line.

Checks should go to our Mailing address:

Tufts University

Health Sciences Bursar’s Office

136 Harrison Avenue

Boston, MA 02111

Wire Transfers through Flywire

Tufts University has partnered with Flywire to facilitate international payments easily and securely. Please note that Flywire is the only authorized partner for processing international payments on behalf of Tufts University. Flywire can also be used to initiate domestic wire transfers by selecting U.S. as the country of origin.

• International Wire Transfers: Payments wired from a non-U.S. financial institution. Get started on the payment process.
• Domestic Wire Transfers: Wire payments from a U.S. financial institution. Get started on the payment process.

Tuition Payment Plan

Tufts University has partnered with Transact (formerly Cashnet) to offer students a payment plan option. The payment plan allows you to pay tuition in monthly installments instead of one lump sum by splitting each semester bill into five payments. You can sign up on a per semester basis or sign up for both Fall and Spring semesters at once.

The payment plan is interest-free, but Cashnet charges a small application fee. Please note that only use a U.S. checking or savings account can be used toward the payment plan installments. If you enroll after the start date of the plan, you will need to pay any missed monthly payments in full.

Important Dates:

To enroll, visit https://go.tufts.edu/paymentplan

Plan Resources and Instructions

• Enrollment Instructions
• Adjust Plan Balance
• Enroll/Unenroll in Autopay

Credit Cards

Credit card payments are NOT accepted for the payment of academic year tuition and fees.

Returned Checks

A returned check fee of $25.00 will be assessed to your student account if a check is returned unpaid by the bank. In the event of two returned checks, all future payments are required to be in the form of a money order, cashier's check, or cash. These penalties apply to any check deposited by the Bursar's Office that doesn't clear the bank, regardless of the amount or purpose of the check.

Contact

If you have any questions or concerns about the above tuition payment methods, please contact the Health Sciences Bursar's Office at 617-636-6551 or hsbursar@tufts.edu.