Payment Information
|
Type |
Graduates | Undergraduates |
|---|---|---|
| Online Check Payment | Yes | Yes |
| Check Payments | Yes * | Yes * |
| Money Order | Yes | Yes |
|
|
Yes | Yes |
| Wire Transfer | Yes | Yes |
| Online Credit Card Payment | Yes | No |
| Credit Card | Yes | No (Yes for Summer and Winter ONLY) |
| Cash | Yes | Yes |
Online Check Payment
This is the preferred method of payment. Online check payments are completed using the e-Bill suite at http://go.lehigh.edu/ebill by either the student or authorized user. There is a $35 fee for any Echeck returned by the bank for reasons including but not limited to non-sufficient funds or account closed.
Check Payments
* At this time, we strongly recommend that all payments be made on the eBill suite. With the constantly evolving environment, there may be uncertainty as to when a paper check can be processed.
We will accept checks as a form of payment for all charges that appear on an account. Checks should be made payable to LEHIGH UNIVERSITY, and must reference the student's Lehigh Identification Number (LIN). Checks must be drawn from a U.S. bank or a bank with a U.S. subsidiary. The student is responsible for payment of any bank processing fees due to foreign currency or checks without an American Bank Assoc. routing number. Post dated checks are not accepted. Checks should be sent to: Office of the Bursar, Lehigh University, 27 Memorial Dr W, Bethlehem PA 18015-3093. There is a $35 fee for any check returned by the bank for reasons including but not limited to non-sufficient funds or account closed.
Money Order
We will accept a money order as a form of payment for all charges that appear on an account. Please reference the student's LIN on the money order. Money orders should be remitted to: Office of the Bursar, Lehigh University, 27 Memorial Dr W, Bethlehem PA 18015-3093
Wire Transfers
We will accept a wire transfer as a form of payment for all charges that appear on an account as long as the wire is in US dollars. Lehigh does not charge any fees but please be aware, banks usually charge a fee to wire money. The student is responsible for payment of any bank processing fees. Be sure to include the fee in the amount of the wire.
|
Wells Fargo Bank |
| ABA#: 121000248 (Required for Domestic Wire Transfers) |
| SWIFT#: WFBIUS6S (Required for International Wires Only) |
| CHIPS Participant Code: 0407 |
| ACCOUNT#: 42931357902468012 |
| ACCOUNT NAME: Lehigh University |
|
REFERENCE: Student name and LIN (Lehigh Identification Number) |
***It's important to include the student's LIN and name on the wire transfer, to expedite posting the payment to the student's account. No student LIN or name on the wire transfer will cause a delay in the posting of payment to the proper account.***
Online Credit Card Payment
If paying with a credit card the preferred method is through the e-Bill Suite. Only Graduate students can make an online credit card payment. Online credit card payments are to be completed using the e-Bill suite at http://go.lehigh.edu/ebill.
Credit Card Payments
Graduate Students may use a credit card to pay the balance on their account for any semester. We accept Master Card, Visa, Discover and American Express. Credit card payments may be processed in person or over the phone.
Undergraduate Students may use a credit card to pay SUMMER OR WINTER SESSION TUITION ONLY. We cannot accept credit card payments for undergraduate students for the Fall and Spring semester's tuition, room, board or other fees.
As we are currently working remote, please email our office for instructions if you wish to pay Summer tuition by credit card.
Cash Payments
Cash payments can be accepted in our office located in the Alumni Memorial Building at 27 Memorial Dr W, Bethlehem PA 18015, lower level, Monday - Friday between the hours of 8:15am-4pm. Please do not mail cash to our office.