How to Make a Payment
Upon registering for courses, students accept full responsibility to pay all tuition, fees, and/or other costs incurred or assessed in a timely manner.
Please remember that you will not receive a bill.
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.
1. Log in to your TouroOne 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 University 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 TouchNet
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.
529 Payments: make checks payable to NYMC and mail to New York Medical College, 40 Sunshine Cottage Rd., Rm 115B, Valhalla, NY 10595. Please include your ID# on your check.
Wire Transfer Instructions
After sending a wire transfer please contact the Bursar with your student ID#, the wire amount and the name of the owner of the bank account it is originating from. This will help ensure that your wire payment is applied quickly and accurately.
Domestic:
Valley Bank
ABA: 021201383
Acct: 42497434
Bank Address
994 Broadway
Thornwood, NY 10594
914-984-5446
OR
International:
ABA: 021201383
Acct: 42497434
SWIFT: MBNYUS33
Valley National Bank
1445 Valley Rd
Wayne, NJ 07470
OR
Use International Payment service options Flywire or PayMyTuition.
International Payments
New York Medical College offers two convenient options for making international payments. We understand that many of our students come from all corners of the world, and we want to make paying for your education as seamless and easy as possible. Please read below the details for both Flywire and PayMyTuition to review your options.
Flywire
As the Trusted Choice of millions of students and thousands of institutions worldwide, Flywire is the safest, most convenient way to make your education payments.
Why use Flywire?
To begin your payment, go to the NYMC's Flywire payment site and follow the instructions provided by Flywire to complete the payment.
Flywire Customer Support
PayMyTuition
PayMyTuition, offers a secure payment platform for our international students to fund their tuition and school-related fees. PayMyTuition has been developed by a leading Financial Technology Firm – MTFX – specifically for educational institutions and with the school’s administration and reconciliation processes in mind.
Benefits of PayMyTuition include:
Go to the PayMyTuition portal here.
Please email the Office of the Bursar 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.)
Returned Check Policy
Any Check or E-CHECK payment that has been returned by your bank unpaid is subject to a returned check fee. The fee will be posted to your student account. Students with multiple returned check payments are subject to having their failed payment method restricted in Touchnet.
Returned Check or E-CHECK Fee $40.00 – In the event that your payment is returned unpaid for any reason, a $40.00 return fee will be added to your student account.
School of Medicine Students
Office of Bursar School of Medicine Policies
All regular M.D. students must pay a minimum of four full years of tuition (eight semesters), plus any additional tuition incurred by repeating a portion of the regular program. M.D. students who transfer into third year must pay a minimum of two full years of tuition (four semesters), plus any additional tuition incurred. Students may be charged on a prorated basis for repeated courses with the approval of Student Affairs.
Delinquent Accounts
Students who have an outstanding balance will not be permitted to enroll in the subsequent academic year. Diplomas, MSPE, and other official external correspondence will not be released for students or graduates who have accounts in arrears. Accounts must be current to be graduated from the program. Special accommodations may be made for unusual circumstances with the approval of the Vice Dean for Medical Education.
Veterans Administration Payments
Students paying with chapter 31 or 33 benefits, will not be penalized for any late payments coming from the government. NYMC does not impose any penalty, including the assessment of late fees, the denial of access to classes, libraries, or other institutional facilities, or require that a covered individual borrow additional funds due to the individual’s inability to meet his or her financial obligations to the institution due to the delayed disbursement funding from the Department of Veterans Affairs under chapter 31 or 33. It is the student's responsibility to submit a certificate of eligibility for entitlement to registrar and this: no later than the first day of a course of education and provide additional information necessary for the proper certification of enrollment by the educational institution.