John Carroll University
PO Box 72243
Cleveland, OH 44192-0243
|
Cashier's
Office
John Carroll University
20700 North Park Boulevard
University Heights, Ohio 44118 |
Credit Card Payment
Credit Card Payment may be made through Educational
Computer Systems (ECSI)and processed by Official Payments. Processing fees will be charged
by Official Payments for each transaction. MasterCard, Discover, American Express, and VISA are accepted. (A $25 fee and the amount of the
original processing fee will be charged for any transaction in which
a credit card dispute results in a charge-back.)
The College Code needed when processing a credit card payment at Official Payments is JC.
For Credit
Card (College Code JC) or Electronic Check Payment,
click
here.
(A new browser window will open to the ECSI
payment gateway.) |
Automatic Debit (ACH)
Through ECSI you can process electronic checks, from either a checking
or savings account, for payment of tuition and fees. A transaction
fee of $1.00 will be charged for an electronic check. (An NSF fee
of $35 will apply to any returned item.)
Scroll up for connection to ECSI.
Tuition Payment Plan (TPP)
A convenient way to spread your Fall payments out from June-October
and your Spring payments from November-March. Last day to enroll in the program for full academic year (Fall and Spring) or Fall only is one week before Fall classes start. The last day to enroll for Spring semester only is one week before Spring classes begin.
Click here for JCU Application.
John Carroll University has partnered with peerTransfer in order to process tuition payments for International students more efficiently. PeerTransfer offers exceptional foreign exchange rates which will lead to saving a significant amount of money when compared to traditional banks. In addition, your payment will be posted to your John Carroll student account quickly and peerTransfer will notify you via email when the wire payment is received.
Click here to connect to peerTransfer
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