Bursar

Payment Options

Additional Tuition Payment Options

Frequently Asked Questions Regarding Tuition and Fee Payments

Tuition Payment Due Dates



By Mail :

Pay using a check or money order by mail to:                  

                   Baruch College
                   Bursar' Office
                   One Bernard Baruch Way, Room H-810
                   New York, NY 10010

Note: To avoid cancellation of your registration, allow at least 10 days for delivery by mail.

 

In Person:

Pay in person by check, money order or cash at the Bursar window, Newman Library Building, 151 East 25th Street, Room 810.

 

Drop Off:

Drop off a check or money order at the Bursar drop box located in the lobby of the Newman Library Building at 151 East 25th Street.

 

Note on international checks

We will accept your international (non-US bank) check in payment of your tuition.  However, these checks are subject to bank collection costs which will be added to your tuition and fees balance due.

 

Online:

Log-in to the CUNYfirst Self Service and go to your Student Center. Go to Finances and select Pay Bill or Enroll/Manage Payment Plan.

PLEASE NOTE: IF PAYING BY CHARGE OR DEBIT CARD, PLEASE SEE SECTION BELOW ON MASTER CARD, DISCOVER, VISA OR AMERICAN EXPRESS.

 

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Additional Tuition Payment Options

 

Monthly Payment Plan

Pay your bill by making monthly payments through the Nelnet TuitionPay plan which has an application fee. To sign up for this program go to your Student Center Page on CUNYfirst.  Go to Finances and select Enroll/Manage Payment Plans.

NOTE: NEW FEDERAL REGULATIONS REQUIRE THAT A TRUTH-IN-LENDING (TIN) STATEMENT BE FILLED OUT FOR TUITION PAY CONTRACTS.  ANY CHANGE IN YOUR TUITION AND/OR FEES DUE WILL NECESSITATE THE FILLING OUT OF A NEW TIN.  ADDITIONALLY, IF YOU HAVE A TUITION PAY CONTRACT AND LATER RECEIVE FINANCIAL AID OR LOANS (INCLUDING ALTERNATIVE LOANS), YOUR TUITION AND FEES WILL BE DEDUCTED FROM THE AID OR LOANS.  IT IS THEN YOUR RESPONSIBILITY TO CANCEL YOUR CONTRACT WITH TUITION PAY.

 

Electronic Check

Electronic Check (EFT) payments will only be accepted online through your CUNYFirst account where you can view your tuition and fee bill. Please have your bank account and routing numbers available when making your online payment.  Enter your bank account and routing numbers carefully - a $20.00 reprocessing fee will be added to your account for all returned EFT payments.

 

Debit Card, MasterCard, Discover, VISA or American Express

Pay with these cards through your CUNYFirst account. Credit card payments will only be accepted over the web through EDS, the University’s third party credit card processor. After you log-on through the CUNY portal (http://www.cuny.edu/portal-login.html), you can link to the EDS website from CUNYFirst where you can view your registration tuition and fee bill. Credit card number, expiration date and zip code are required. For international students who have a foreign credit card without a United States zip code, any five digit number can be used in place of the zip code. The zip code cannot be left blank. Prior to the completion of the transaction, you will be informed of the amount of the convenience fee for your transaction.  The fee is 2.65% of the payment. In addition, EDS will offer e-mail payment confirmations and online viewing capabilities. Your account will be updated in CUNYFirst.


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