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. 

To enroll in a payment plan, students should log in using their username and password. Authorized users must first be given access by the student. The total amount that a payment plan needs to be set up for should be manually entered by the student or authorized user, as the system does not automatically enter the balance and will not be updated if any changes to the account occur. If an account balance changes due to an increase/decrease in financial aid or other form of payment to the account, the payment plan may be adjusted to match the new balance. Please contact the Student Accounts office at Onestop@Mville.edu to have the payment plan updated. 

During 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. 

For the fall semester, students can enroll in payment plans beginning June 1st. If a student would like to enroll in a six month payment plan later than June 1st, they are able to do so. For instance, a student can enroll in a six month plan on July 1st, however the first missed installment for June as well as the July 1st payment will be due at the time of enrollment. This also applies to spring payment plans, which begin on November 1st. 

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

Sample Payment Plan:

A six month payment plan set up for an out of pocket expense of $2,000 would calculate to $333.33 due the first of each month. A five month payment plan for the same amount would be $400 monthly, and a four month plan would be $500. The earlier students enroll in the monthly payment plan, the smaller each monthly installment will be, because the plan gets divided into more payments.