Bursar

 Your payment due date is on or before your term start date.

Yes. Late payment fee is $100

Students are responsible for ensuring that all their accounts are paid on time and in full. All students have 24 hour access to their account activity, making payments, enrolling in payment plans and direct deposit on our online payment portal TouchNet.

How to make a payment:
1. Log onto the Touro One Portal.
2. Click the Financial Services tab on the left side of the page.
3. Click Access TouchNet under the Office of the Bursar section.
4. Select My Account.
5. Select Applicable Terms and Verify Amount.
6. Select Date and Continue.
7. Select Payment Method.
8. Enter your credit card, checking or savings account information and Select “Continue.”
9. Review payment and click Schedule Payment.
10. A message will be sent that states “Thank you, you have successfully scheduled your payment(s) for MM/DD/YY.”

Payment methods accepted through TouchNet include all major credit cards or by E-Check using a checking account. Please be advised that payments on student accounts made online by credit or debit card will be charged a 2.95% non-refundable convenience fee by our third-party provider, TouchNet® Pay Path.

*Students can avoid this fee by simply choosing to pay with our electronic check (E-check) option. To pay by E-check, log into your online student account, select electronic check for your method of payment and provide your bank routing number and account number.

The Office of the Bursar is committed to guarding our students from unlawful acts of identity theft. The College takes very seriously the privacy rights of students, including the protection of personal credit card and bank account information.

If you are an Authorized User (other than the student) log in here: https://secure.touchnet.net/C21513_tsa/web/login.jsp

The bank account holder must have knowledge and authorize this transaction. To authorize a third party, such as a parent or spouse, to access the student’s TouchNet account and make a payment on his/her behalf, select “Authorize Payers,” then select “Add New.”
Enter the authorized payer’s name and email address, then create a username and password. The authorized payer will receive the TouchNet link and their personal username and login information via email.

Touro University has partnered with Flywire to provide our international students with a secure payment method that simplifies the payment process.

• Pay with accounts in your home country, in your currency for most countries.
• Offers payment methods like bank transfer, credit cards, and e-payments (Alipay/PayPal) making the process familiar and easy for you.
• Avoid unnecessary bank fees and receive favorable foreign exchange rates.
• Track the progress of your payment anytime. Flywire’s multilingual customer support is available to help 24 hours a day using multiple channels.

To begin your payment, go to Touro University’s Flywire payment site at touro.flywire.com and follow the instructions provided by Flywire to complete the payment.

FLYWIRE CUSTOMER SUPPORT
Email: support@flywire.com
Website: https://help.flywire.com/
How to Pay Video: https://vimeo.com/153781014

Please contact the Bursar’s office if you have any questions about our policies or procedures for wire transfers. (Touro will not accept wires that exceed the student’s account balance.)

Payment plan options are available. Please contact our bursar for details. 

A bursar hold is caused by non-payment of an outstanding balance on your account. Please contact the bursar’s office to settle your account to allow course registration. 

It depends on when you withdraw or drop. Students must notify the Office of the Registrar when dropping or withdrawing from the program. The refund policy is outlined below:

Student withdrawing/dropping:

• Before Week 1 – receives 100 percent tuition refund
• During Week 1 – receives 75 percent tuition refund
• During Week 2 – receives 50 percent tuition refund
• After Week 2 – no refund

Any student in overpayment of tuition will receive a refund. All refunds are issued within 14 days of the credit balance posted to their student account (check your TouchNet account activity to confirm the posting). Refunds may be processed via paper check or E-check directly to the student’s bank account of choice. We strongly recommend that students enroll in the Direct Deposit option, which allows you to receive your refund faster via electronic deposit to the bank account of your choice.

It takes 5 minutes to enroll and get your funds directly into your bank account.

• Log onto the Touro One Portal.
• Click on the Financial Services Tab on the left side of the page.
• Click Access TouchNet on the right side of the page.
• Click on eRefunds at the top and then set up account.

Please ensure that you update your account information. The college is not responsible for delays in payments due to incorrect information entered by the student or their representatives. If paid by credit card, that credit card will be refunded.

If you applied for Federal Direct Loans, you will be notified via email of the date your loan funds have been received and credited to your student account. If you wish to cancel all or a portion of your loan, please return the notification to the Financial Aid Office within 14 days.