Accepted Payment Methods

The Office of Student Accounts accepts the following payment methods:

  • Check payments through the Student Service Center. There will be an international check processing fee in the amount of $25.00 USD for checks drawn from banks not located in the United States.
  • ACH and credit card payments through Web for Students.  Stevens accepts Visa, Mastercard, American Express, and Discover and China Union Pay (via Discover).  A non-refundable service fee of 2.75% (minimum of $3.00) will be added to your credit card payment.

Detailed Student Payment Options

Check Payment

Sending Check Payment via US Postal Service or Overnight Courier:

Stevens Institute of Technology
Student Accounts, Howe Center
Castle Point On Hudson
Hoboken, NJ 07030-5991

Include Student ID Number (CWID) on your check

STUDENT LOANS

Any credit-worthy borrower, including international students with a U.S. citizen or permanent resident co-signer, may be eligible to participate in the alternative financing loans that are available. Most of these loans offer online applications. If you are interested in borrowing, we advise you to do so as soon as possible. Additional Information 

CREDIT CARDS

Students (via Web Self Services) or their authorized third-party payees (via ebilling) can make ACH or web credit card payments. Stevens accepts Visa, Mastercard, American Express, , Discover, and China Union Pay (under the Discover umbrella).  A non-refundable service fee of 2.75% (minimum $3.00) will be added to your payment.

Credit card logosLogo for UnionPay

WIRE TRANSFERS

INTERNATIONAL PAYMENTS USING FLYWIRE  

Logo for Flywire

Stevens Institute of Technology has partnered with Flywire (formerly peerTransfer) to streamline the tuition payment process for our international students. With Flywire, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks.

By making your payment with Flywire you can:
• Track your payments from start to finish
• Save on bank fees and exchange rates
• Contact their multilingual customer support team with any questions, day or night

Flywire is the only international payments partner authorized to process international payments on behalf of Stevens Institute of Technology. All international payments must be made through Flywire, Stevens' approved servicer for wire transfer. To ensure that your student's account is properly credited in a timely and expedient fashion, please click the link below to initiate your payment.

Please go to www.flywire.com/pay/stevens to begin the payment process. If you have questions about making
an international payment, visit https://www.flywire.com/help.

DOMESTIC WIRE TRANSFERS

For information on International Wires for corporate accounts, please email the Office of Student Accounts at [email protected].

LATE PAYMENT FEE

Please be advised that the Late Payment Fee is $550. Watch your ebilling statements for notification of impending Late Payment Fee assessment. Once the Late Payment Fee has been assessed, it will not be waived under any circumstance.

The Campus Wide ID (CWID) has replaced the Social Security # and should be included with your payment. Payment options are subject to change.

TUITION MANAGEMENT SYSTEMS PAYMENT PLAN

The Tuition Management Systems (TMS) payment plan is interest free and only charges a nominal $50 enrollment per semester.

Fall Payment Plan

  • 5 payment plan is July 1 to November 1
  • 4 payment plan is August 1 to November 1
  • Last day to enroll in payment plan is September 20

Spring Payment Plan

  • 5 payment plan is December 1 to April 1
  • 4 payment plan is January 1 to April 1
  • Last day to enroll in payment plan is January 17

Summer Payment Plan

  • 4 payment plan is May 1 to August 1
  • 3 payment plan is June 1 to August 1
  • Last day to enroll in payment plan is June 10

Enrollment deadline dates apply so contact TMS for specific information at 888-356-0350 or enroll on line at stevens.afford.com.

EMPLOYER TUITION REIMBURSEMENT BRIDGE PLAN

The Employer Tuition Reimbursement Bridge Plan (ETRBP) option is available to graduate students for a non-refundable $150 fee, who are covered under their employer provided tuition reimbursement plan and are in good financial standing (no prior balances). This plan is to assist students in “bridging the gap” between the Stevens Institute of Technology tuition due date and their employer reimbursement.

2017 Spring Employer Tuition Reimbursement Bridge Plan

  • Enrollment in the Spring Employer Tuition Reimbursement Bridge Plan ends February 13. No enrollments will be allowed after February 13.
  • The final tuition payment due date for Spring 2017 is June 8, 2017. 

2017 Fall Employer Tuition Reimbursement Bridge Plan

  • Enrollment in the Fall Employer Tuition Reimbursement Bridge Plan ends September 15.  No enrollments will be allowed after September 15.
  • The final tuition payment due date for Fall 2017 is January 8, 2018. 

2018 Spring Employer Tuition Reimbursement Bridge Plan

  • Enrollment in the Spring Employer Tuition Reimbursement Bridge Plan ends February 13. No enrollments will be allowed after February 13.
  • The final tuition payment due date for Spring 2018 is June 8, 2018.

Available for Fall & Spring semesters only. If you would like to enroll in the plan, please do so today by submitting the completed enrollment form and your $150 payment. Application form is required for each semester. Employer Tuition Reimbursement Bridge Plan Application

PARTICIPATING TUITION ASSISTANCE PROGRAMS

Those students participating in an employer pre-paid tuition assistance program should obtain the appropriate paperwork from their employers and mail, email ([email protected]) or fax the signed tuition voucher or letter of credit to the Office of Student Accounts. The fax number is 201-216-8050.