Payment Plans and Information

Make checks payable to: Manhattanville University and indicate the student ID number.  

Your payment must be received by the due date of the semester to avoid a late fee.

The mailing address for payments is:

Manhattanville University
Student Accounts Office
2900 Purchase Street
Purchase, NY 10577

ACH payments can be made from a checking or savings account without any additional fees. Payments can be made on Touchnet using the following link: Touchnet Portal

Cash is only accepted in person.

To make credit card and debit card payments please visit Touchnet using the following link: 

Touchnet Portal

Monthly payment plans are also available for the fall and spring terms on Touchnet.

• Authorized users need to be given access by the student.

• Your Touchnet login is the same credentials (username and password) you use for your Manhattanville email and Self-Service.

• Please note a non-refundable service fee of 2.95% for domestic cards (minimum $3.00) and 4.25% for international-issued cards will be charged.
• Credit and debit card payments can only be made online and can not be accepted over the phone or in person.

United States Banks Domestic Incoming Wire Information
FED Wire Funds to: Valley Bank
Beneficiary Name: Manhattanville University
Address: 2900 Purchase Street
Address: Purchase NY 10577
ABA Number: 021201383
Account Number: 35007467
Reference Information: Student Name and Student ID#

International Banks(including Canada) - Foreign Incoming Wire Information
Valley Bank
12 Water Street
White Plains, NY 10601

ABA / Routing Number: 021201383
SWIFT Code: MBNYUS33
Account Number: 35007467

Name: Manhattanville University
2900 Purchase Street
Purchase NY 10577

Reference Information: Student Name and Student ID#

To enroll, please visit the Touchnet Portal. Students can give parents or guardians access to Touchnet by enrolling them as authorized users.

Fall Semester Payment Plan Schedule: June - November with installments due the 15th of each month. 

Spring Semester Payment Plan Schedule: December - May with installments due the 15th of each month. 

Your payment plan balance is calculated using the following formula: Total tuition and fees due minus all anticipated financial aid. Any past term balances will automatically be included in the payment plan along with current charges due. 

If your account balance changes during the semester, your payment plan will be automatically recalculated to reflect the current balance owed. All remaining monthly payments will be updated accordingly. 

During payment plan enrollment, automatic payments may be selected for future installments. If the option for automatic payments is not selected, payment must be made manually each month on the due date. Payments may be made with debit cards, credit cards, electronic checks (ACH), and wire transfers. 

Touchnet will provide reminder email notifications for upcoming installments due, as well as notifications regarding late payments.

Late installment payments are subject to a $25 late fee. 

*Please note the $50 enrollment fee is non-refundable.