Treasury Operations
Tufts Treasury provides services and support for sending and receiving payments, including bank accounts, credit card processing, and eCommerce. Departments, business units, and student groups should contact Treasury for assistance with banking and payment processing.
Anticipating Receiving an ACH or Wire Payment
If your Department is anticipating receiving a payment (ACH or Wire), please download and fill out the form linked above. Please note that all fields are required. Once the completed form is received by treasury@tufts.edu, you will be receiving copy of a bank letter with payment instructions.
Accept Credit Card Payments
Apply for an account to accept payments in an office, at events, or online.
Bank Accounts
Requests to open a new bank account using the University name, or tax ID, or for conducting University business must be submitted to Treasury Operations for review. Our team will make a recommendation to the Associate Treasurer, whose approval is required for all new bank accounts.
Please direct inquiries to treasury@tufts.edu.