Incoming Wire and ACH Payments

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Please contact the Treasurer's Office ( ext. 3180 for the most up to date and accurate instructions to receive funds via Wire or ACH.

The Treasurer’s Office is responsible for identifying all incoming wires and ACHs.  Please notify the Treasurer’s Office via email of any anticipated payments to Lehigh University by these methods.  This is critical for timely and accurate matching of anticipated funds and application of received funds.