Payments & Refunds

How to Make a Payment

• Online
• Mail
• In Person
• Wire Transfer
• Past Due Tuition Accounts

Special Billing Arrangements

• Tuition Payment Plan
• Outside Sponsor (Government, Military, or Private Industry)
• Company Reimbursement
• Outside Loans & Scholarships

Refunds & Waivers

• Refund Policies & Process
• Health Insurance Waivers

Mail

Make checks and money orders payable to Emerson College in US dollars. Please write your student ID number on the check/money order. Mail your payment, including the top portion of your stub, to:

Emerson College
P.O. Box 3069
Boston, MA 02241-3069

Please do NOT include correspondence or health insurance waivers with your payment. All written correspondence should be directed to Emerson College, Office of Accounts Management, 120 Boylston St., Boston, MA 02116.

back to top

In Person

Payments can be made by cash, check, money order, or debit card at the Student Service Center, 80 Boylston Street, Little Building, first floor, during office hours. Please note that to make a debit card payment you must have the actual card with you. (Credit card payments are acceptable via the web and can be made at the kiosk in the Student Service Center.)

back to top

Wire Transfer

Domestic

Wire transfer information can be found on the back of your tuition statement. It can also be obtained by calling the Student Service Center at 617-824-8655 or by emailing bills@emerson.edu. The transfer must include the student's full name and student ID number. Transferring funds can take up to 10 business days. To avoid delays, students should bring copies of wire confirmations to registration. Tuition and housing deposits cannot be wired.

International

International students can send their wire transfers through peerTranser.  Utilizing peerTransfer enables students to pay in their home currency, saves money by avoiding hidden bank fees, and offers wholesale exchange rates.  Visit peerTransfer to begin the payment process.

back to top