Payment Information
|
Method |
Accepted |
|---|---|
| Online Check Payment | Yes (Preferred) |
| Check Payments | Yes |
| Money Order | Yes |
|
|
Yes |
| Wire Transfer | Yes* |
| Online Credit Card Payment | Yes |
| Cash | 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.
When making a ACH payment in the eBill Suite, please note that the bank routing number and account number will be validated. You can use any personal checking or savings account. Do not enter other accounts, such as corporate account numbers, 529 accounts, credit cards, home equity, or traveler's checks. Do not enter debit card numbers. Instead, enter the complete routing number and bank account number as found on a personal check.
If you are making your payment using a new bank account, validation may fail due to a delay in updates to the Validation Services. Please attempt your payment validation again in 7-10 business days. Or contact the Bursar's office and provide us with a voided check so that we can have your account whitelisted.
Check Payments
We will accept checks (including personal checks, checks from your 529 or investment accounts, cashiers checks, etc) 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 Tranfer
If you are sending money from outside the US, the preferred methods is FlyWire.
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. Please note, wire transfer may take 3-4 days for our office to receive the funds. Wires should be requested in plenty of time for our office to receive the funds by the published due dates.
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Wells Fargo Bank |
|
|
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ABA#: 121000248 (Required for Domestic Wire Transfers) |
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SWIFT#: WFBIUS6S (Required for International Wires Only) |
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CHIPS Participant Code: 0407 |
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ACCOUNT#: 42931357902468012 |
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ACCOUNT NAME: Lehigh University |
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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 pay***
Online Credit Card Payment
Online credit cards payments are accepted for payment of tuition and fees for all student accounts, and are processed through PayPath, a tuition payment service. A non-refundable service fee will be added to your payment by the service provider.
This service allows you to make real-time Credit or Debit card payments. PayPath accepts most major Credit/Debit cards for your convenience. A non-refundable PayPath service charge of 2.85% (minimum of $3.00) will be added to your card payment. Lehigh University does not receive any portion of this service charge.
Online credit card payments are to be completed using the e-Bill suite at http://go.lehigh.edu/ebill., and selecting the payment method of Credit Card via PayPath. Please note that when you select "Continue to PayPath," a separate window will launch for processing your credit card transaction.
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.