Forms of Payment

Forms of Payment

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CASH
CHECKS/MONEY ORDERS/CASHIER’S CHECK
CREDIT CARDS
ONLINE PAYMENT-CUNYFIRST
PAYMENT PLAN
SPONSOR/EDUCATION VOUCHER/SCHOLARSHIP
WIRE TRANSFER

 

CASH

Visit the BURSAR’S OFFICE in the NEW BUILDING, RM. L70. A representative will process the transaction and provide you with an automated receipt showing the amount paid at the time of bill payment. Please keep the receipt as it is your only confirmation of payment.
----------------------------------------------------------------------------------------------------------------------------------CHECKS/MONEY ORDERS/CASHIER’S CHECK

Checks & money orders should be made PAYABLE to JOHN JAY COLLEGE. Please include the eight digit student EMPLID number. *Students whose checks are returned by their bank will be subject to a $20.00 reprocessing fee, and will be required to make all subsequent payments by cash or certified check*

NOTE: Students can mail checks/money orders to the Bursar's Office or drop the payment in the DROP BOX located across from the Bursar window. Envelopes are available above the drop box.

------------------------------------------------------------------------------------------------------------------------------CREDIT CARDS

Effective March 13, 2016, you will NO LONGER be able to use a credit or debit card to make payments directly to JOHN JAY COLLEGE for tuition or fees. As of this date, ONLY cash, check or money order will be accepted for payment at the BURSAR’S OFFICE, NEW BUILDING, RM. L70.

Credit Cards may still be utilized through a Payment Plan (see below). Students who wish to use a credit card without a payment plan may inquire with their bank/card provider about a CASH ADVANCE or CONVENIENCE CHECKS. This is the most effective method of utilizing your credit card. *Please be advised, cash advance/convenience checks are drawn from your card account and may come with additional costs and/or interest charges*

----------------------------------------------------------------------------------------------------------------------------------ONLINE PAYMENT-CUNYFIRST (E-CHECK  ONLY)

          CUNYfirst >Student Center>Finances>Make a Payment>QuikPay System>Make a Payment

Please Note: Be sure to enter the correct bank routing and checking account number before finalizing the transaction! DEBIT CARD NUMBERS ARE NOT ACCOUNT NUMBERS! Account and routing number can be located at the bottom of your checks. If you do not have checks, you may need to inquire with your financial institution. There are no additional fees when making a payment by an electronic check. However, checks returned for insufficient funds/unable to locate will incur a $20.00 fee.

----------------------------------------------------------------------------------------------------------------------------------PAYMENT PLAN (QUIKPAY)

A Payment Plan is an easy and convenient way to manage your semester bill by providing a low cost option to budget tuition & fees. It is not a loan program- there are no interest or finance charges assessed and there is no credit check. The only cost is ONE-TIME, PER SEMESTER, NON-REFUNDABLE ENROLLMENT FEE ($40.00 with a CHECKING ACCOUNT, $95.00 with a CREDIT CARD).

http://www.mycollegepaymentplan.com/cuny

----------------------------------------------------------------------------------------------------------------------------------SPONSOR/EDUCATION VOUCHER/SCHOLARSHIP

Student’s should submit an official voucher/letter on the sponsoring organization. Information should include:  

1. STUDENT NAME
2. SSN OR STUDENT ID
3. SEMESTER OF PAYMENT
4. AMOUNT OF PAYMENT

*Students MUST present the voucher/letter each semester; even if the document states that the organization will pay for multiple semesters.  The documents must be dated during the same time period as the semester of use* Any student receiving a benefit will have their account notated accordingly. If funding from your organization/employer/third party is contingent upon registration status, grades or financial aid, the Bursar's Office reserves the right to disclose all academic/financial information as required by the sponsor as well as postpone, adjust, cancel or return benefits.

----------------------------------------------------------------------------------------------------------------------------------WIRE TRANSFER

John Jay accepts the electronic transfer of funds to the College’s Tuition & Fees account. Inquire with a Bursar representative for the information you will need to provide to your bank to complete the wire.