Student Accounts accepts the following forms of payment listed below. We encourage you to make an e-payment whenever possible, as it will be applied to your account immediately. Payments by cash or credit/debit card are not accepted.
Overpayments: Harvard University may only accept payments that cover educational expenses. Payments over the cost of attendance may be returned to you. *
E-Payments can be made by students or delegates from a U.S. checking or savings account by logging into your student account and choosing the Pay Now link below your Amount Due. You will need the bank account number and bank routing number to make the payment1. You can also set up a payment profile to store your account information for future use. Individual e-payments may not exceed $80,000. To pay over this amount the payment must be split into multiple transactions.
1. No brokerage, investment or Money Market accounts can be used. If you are unsure if the account you want to use to pay can be debited via ACH, please contact your financial institution.
Please note: Returned e-payments or checks may be assessed a fee**
Payments by check should be in U.S. dollars and drawn on a U.S. bank account. Checks must be made payable to Harvard University and reference a Harvard ID number. Checks for U.S. dollars drawn on a foreign bank may be subject to bank fees. Harvard does not accept postdated checks. All payments by check, including outside awards, loans, and 529/Prepaid Plan checks, should be sent to the Student Accounts Office (see address in left margin under "Payment Mailing").
Please note, due to the ongoing COVID19 pandemic paper check processing in SFS continues to be significantly delayed and all walk-in service is suspended until further notice. All students and delegates are strongly encouraged to remit payment online via my.Harvard wherever possible.
If you would like to deliver a payment for your student account at the Smith Center, please utilize the SFS drop box in the Smith Center Arcade, which is located next to the security desk at the main elevator bank (to the left of the green wall). Please be sure to include your full name and Harvard ID number on the check payment, to ensure timely and accurate posting to your account. Please be advised that the Smith Center building access is currently restricted to Harvard University ID holders only, between the hours of 7AM – 5PM.
When you provide a check as payment to the Harvard University Student Account Department, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries, please contact us using the information to the left of the page under “Contact Us”.
529/Prepaid Plan payments should be mailed to the Student Account Office (see address in left margin). Please be sure to include the student's name and HUID on the memo line of the check. You can contact the Student Accounts Office with questions about 529 payments but will need to contact your plan administrator with specific questions about your plan.
International Wire Payments:
Harvard University contracts with both Western Union and Flywire to provide international students with a convenient way to pay their student account charges by wire transfer. Each company offers various payment methods, a wide range of international currency options, competitive exchange rates, and the convenience of paying through a local bank. There are no transaction fees from Harvard University's bank, though your bank may charge a fee. To make an international wire transfer through Western Union, click here. To make a transfer through Flywire, click here.
Domestic Wire Payments:
Western Union has been contracted to expedite the process of student domestic wire transfers directly to Harvard. By using Western Union, Harvard can track your payment and make sure it gets posted directly to your account after the University receives it. To make a domestic wire transfer, click here.
*Each school establishes a student budget known as the Cost of Attendance (which typically includes tuition, fees, an allowance for books & supplies, living expenses, etc.). The Cost of Attendance represents the maximum payment we may accept in an academic year. If an overpayment is made, we will review the account and determine how to proceed. Funds may be set aside for a future semester or the payment may have to be returned to the sender.
**If an e-payment or check is returned by the bank, your student account will be charged a $25 returned check fee. Multiple returned payments may result in the University requiring future payments to be made by certified or bank check. Please note that it can take a week or more before a bank notifies us that your payment has been returned. Your account will not reflect a returned payment until we receive that information from the bank.