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Make a Payment

Student Accounts, in the Center for Student Services, works with our students and their families to make payment arrangements as simple and flexible as possible. Please contact us if you foresee delays in funding or other issues. We are here to help you find the solutions you need.

Tuition Payments may be made in several ways:

  1. Pay by Mail
    We accept payment by check or money order payable to Marymount Manhattan College for the exact amount of the bill. Please include the student’s full name and College ID number on the check or money order. Payments must be received by the designated due date. Mail payments to:
                  Marymount Manhattan College
                  Center for Student Services
                  221 East 71 Street
                  NYC, NY 10021
  2. Pay In-Person
    If you prefer you may make a payment in-person in the Center for Student Services on the lower level of the Nugent Building. The Center is open to accept payments (cash, check or credit card) Mon/Thurs & Fri. from 9 am – 5 pm and Tues/Wed from 9 am – 6 pm.
  3. On-line Payments and Monthly Payment Plan- Student Account Suite
    To help you meet your expenses at MMC, we are pleased to offer a monthly payment plan with an enrollment fee of $50.
    The link below will allow parents/guardian the ability to:
    • Pay in full immediately.
    • Make a partial payment and arrange for monthly payments.
    • Enroll in a monthly payment plan for the total balance.
      The following payment methods are accepted: ACH Checking/Savings, Visa, MasterCard, or Discover Card.

      Payment Plan or Full Pay (For parent/guardian use only). Current Students wishing to make a payment or enroll in a payment plan should access the Student Account Suite via MMC Connect.
    The deadlines to enroll in the payment plan are as follows. Please note that the required down payment and the number of monthly payments vary depending upon when you enroll in the plan.

    Enroll Between Required Down
    Payment
    Number of
    Payments
    Months of Payments
    Summer 1 & 2 2017 Term  (Available on March 27, 2017)
    Mar 27 - May 1 none 3 May-July 5th
    May 2 - May 26 30% 2 June & July 5th
    May 26 -June 26 50% 1 July 5th only

     

    Fall 2017 Term (Available on March 27, 2017)
    Mar 27 - July 3 none 5 July-Nov 5th
    July 4 - July 24* 20% 4 Aug-Nov 5th
    July 25 - Aug 25 25% 3 Sept-Nov 5th
    Aug 26 - Sept 13 50% 2 Oct & Nov 5th
    *After July 24, 2017, a late fee will be assessed by the College. A fee of $30 will be charged for all returned payments.

    Spring 2018 Term (Available on November 2, 2017)
    Nov 2 - Nov 24 none 5 Dec-April 5th
    Nov 25 - Dec 22 20% 4 Jan-April 5th
    Dec 23 - Jan 4* 25% 3 Feb-April 5th
    Jan 5 - Feb 6 50% 2 Mar & April 5th

    *After January 4, 2018, a late fee will be assessed by the college. A  fee of $30 will be charged for all returned payments.

    NOTE: All down/full payments are processed immediately. If the payment due date(5th) falls on a weekend, the payment is due the following business day!

    If you’re enrolled in the payment plan and would like to;
    • view your account balance and payments
    • Update your banking of credit card information
    • Update your demographic information

    Please select: Manage Your Payment Plan

  4. Financial Aid Recipients
    Only valid Financial Aid awards will appear on your bill. If there is a discrepancy or aid is missing, please contact the Center for Student Services. Balances not covered by financial aid must be paid by the designated due dates. In the event that aid is received after payment has been made, a refund will be issued according to financial aid regulations and based on the existing credit on account. For additional information, please refer to the section concerning the Student Refund Policy.
  5. Third Party Billing
    Students may submit third party vouchers in lieu of actual payment. All paperwork must be submitted by the official payment deadline. Vouchers will only be accepted in lieu of payment as long as the sponsoring agent assumes responsibility for payment upon receiving an invoice from the College. 
  6. Electronic Payment
    Payment may be made by wire transfer directly to Marymount’s bank account. For information please call the Center for Student Services at 212 517-0500. To ensure proper crediting of your account, please include the student’s name and id number on any correspondence.

 
 
Additional Notes Regarding Payment

  • Personal checks are accepted as payment of tuition and fees. A charge of $50 is assessed for each check returned unpaid by the bank. The College reserves the right to exclude the use of personal checks and may require payment by certified check or money order if an account is more than 90 days in arrears.
  • Students in arrears to the College may not obtain academic transcripts or be permitted to register for additional semesters until all prior balances are paid in full. Payments received for new enrollments will be applied to any outstanding balance due.
  • Delinquency of outstanding balances, including those from payment plans, financial aid reductions, or third party billings, are subject to collection by the College or it’s designated agents. There is no statute of limitations for outstanding financial obligations to the College. Student accounts that are sent to a collection agency may be subject to additional collection costs.


Past Due Payment

Students no longer with access to their MMC account will have to mail in their payment or call the Center for Student Services at 212-517-0500 for further assistance.