Electronic Funds Transfer (EFT)
Using a secure online website, you may authorize an electronic debit to your checking or savings account (U.S. accounts only).
To make a payment on your Bursar account simply provide the following information:
- your bank account number
- your bank ABA# (located on your check)
- the payment amount
- the date you would like the payment charged to your account.
This service is offered in conjunction with Sallie Mae’s Net.Pay system, and is available at no cost to you. Your Bursar account will be charged a $25.00 fee for any transaction that is rejected due to insufficient funds.
Please note: Student account balances are not listed on the payment website. Please refer to your bill for amount due. Online payments can take up to 2 business days to post the the student account. Please plan accordingly.
Click here to pay by EFT. (parents)
Students should log into MySlice and use the links to payment options in the 'View My Account' page.
Credit Card and Debit Card Payments
Using a secure online website, you may use your credit or debit card to make a payment on your Bursar account.
You may use MasterCard or Discover credit cards, or debit cards with the MasterCard logo.
IMPORTANT NOTICE: NelNet Business Solutions, an independent third party contractor that accepts tuition and other payments made using credit and debit cards, charges a non-refundable convenience fee based on the amount charged. The convenience fee is 2.7 % of the amount charged. This fee is established and charged solely by NelNet Business Solutions and not by the University. The convenience fee is paid in full to and retained by NelNet Business Solutions; the University does not receive any of this fee.
Other Payment Options Cash/Checks
You may pay by cash or check at either of two convenient Cash Operations locations (101 Archbold Gymnasium, 230 Schine Student Center) or 700 University Ave. for University College Students during normal business hours. A drop box is available at the Archbold Gymnasium location for payments by check. Please write your student ID number on the check and include the remittance stub from your Bursar bill. All cash transactions are subject to federal reporting guidelines.
Please do not send cash through the U.S. mail or deposit cash in the drop box
Checks may also be mailed to:
P.O. Box 5264
Binghamton, NY 13902-5264
Checks must be made payable to Syracuse University and must be drawn on a U.S. bank. Third-party checks will not be accepted. A $25.00 fee will be charged to your Bursar account for each check that is returned due to insufficient funds.
DO NOT OVERNIGHT CHECKS TO THE UNIVERSITY'S PO BOX. Overnight checks should be mailed to 102 Archbold North, Syracuse, NY 13244.
You may authorize your banking institution to transfer funds through the Federal Reserve (U.S. banks) or the SWIFT system (foreign banks), in accordance with the following instructions:
New York, NY
Credit: Syracuse University
Account #: 018-000-1182
ATTN: Upstate Syracuse Account
SWIFT Code: CHASUS33 (required for foreign banks only)
Reference: (include your student ID number)