Payment Options
Emory University does not accept cash payments.
Online payment options can be found in Flywire by navigating to the OPUS Student Account tile > View/Pay my Account. Options include:
- ACH bank draft from US checking or savings
- Credit Card (Visa, MasterCard, Discover and American Express)
- Service Fee applies
- International payment
- Monthly payment plans
Online payments are capped at a maximum payment of $50,000. Payments received in excess of the cost of attendance will be held and applied to future terms. Emory encourages students to pay only the outstanding balance on their account. Prepayments will not be refunded unless the student separates from the University.
Online ACH Payments
Students can make online payments from a US checking or savings account. When making an online payment, be sure to utilize the paper/electronic routing number. The wire routing number will result in a returned payment. Consider confirming your banking details with your bank prior to making your payment. In the event a payment returns, Flywire may assess a returned item fee.
In the event of multiple returned payments, your access may be revoked.
Credit Card Payments
A service fee of 2.65% is assessed on all credit card payments. This fee is paid to the processor and is non-refundable. Emory does not have the authority or the ability to void or refund the credit card service fee. Any refund resulting from a credit card overpayment will be issued back to the original card. We encourage students to pay only the balance due on their account to avoid additional fees and credit card interest.
In the event of multiple returned payments or chargebacks, your access may be revoked.
Check Payments
Emory encourages all students to use the online payment options. In situations where a mailed payment cannot be avoided, please ensure your student ID is listed on the check, made payable to Emory University, and mail to:
Emory University
Attn: Student Accounts and Billing Office
200 Dowman Drive
101 B. Jones Center
Atlanta, GA 30322
Paper checks must be received prior to the payment deadline to avoid penalties. Checks can also be placed in the secure drop-box outside our office in the B. Jones building, first floor, suite 101.