Tuition Payment

Standard Due Dates

Payments made online or in person using a credit/debit card will be charged a 2.3% service fee. Payments made using an eCheck will be charged a $1.75 service fee. Service fees are assessed and applied on a transactional basis and cannot be waived or refunded.

Monthly late payment fees of $75 will be assessed to all delinquent accounts. All payments must be made in U.S. currency and drawn on U.S. banks. Marymount University accepts cash, checks, money orders, credit cards (American Express, MasterCard, or Visa only; credit card payments can be made online through Workday), and ACH (Automated Clearing House) electronic transfers. Do not mail cash. Checks and money orders must be made payable to Marymount University. All checks and money orders must include the student’s ID number, address, and phone number on the face of the check. All returned checks are subject to a $55 service fee.

If, for any reason, a parent, a guardian, an employer, or an embassy does not honor their financial obligation to the university on behalf of a student, the student will be held responsible for those financial obligations.

A student’s pending class registration is subject to cancellation if there is a prior-term unpaid balance on the student’s account.

If students have questions about charges on their accounts, they should bring the amount in question to the attention of the Student Accounts Office. Students do not have to pay that amount while it is being reviewed. However, they are obligated to pay all parts of the bill that are not in question no later than the due date.