Payment Information

Payment Methods

Direct Payments

We accept personal checks, money orders, traveler’s checks, and wire transfers. Credit cards are not accepted for full time students.

International Wire Transfers

Johns Hopkins University has engaged Western Union Business Solutions to facilitate the receipt of student fees by the Johns Hopkins University from international students. This payment option allows students to pay the university their student account balance in the currency of your choice and provides a simple and secure method for initiating payments electronically. We encourage all international students to choose this cost effective and efficient method of payment to the Johns Hopkins University.

Begin the wire transfer process or you can reach this information in SIS, under Billing > Summary.

Alternative Wire Transfer Details

Please include Homewood Campus and student’s name and ID on wire transfer and pay all bank fees up front to ensure full credit to the account.

Bank: M&T Bank
Address: Johns Hopkins University
C/O M&T Bank
One M&T Bank
Buffalo, NY 14203
Account Name: Homewood Student Accounts
Account #: 970-370-230
Routing #: 022-000-046
Swift Code: MANTUS33INT

Tuition Payment Plan

Available to full-time day students in KSAS and WSE, the Tuition Payment Plan allows you to pay for education expenses in smaller, more manageable monthly installments. All students and families, regardless of need, are eligible payment plans. There is no approval process. Learn more about the Tuition Payment Plan.

Monthly Billing Statements

Invoices are e-billed monthly in the student’s name and viewable through SIS for your convenience. An alert that the bill is updated and ready for viewing will be sent to the student’s email address on file with the Office of the Registrar and to all Authorized Users. Students are encouraged to add their parents as authorized users so they can access the bill and discuss the details with Student Accounts. Student can easily add authorized users through their SIS account at any time. Changes to a student’s personal email address be made in SIS self-service under “Personal Info” then “Summary.”

Penalties and Fees

Outstanding Balances

Students with uncleared account balances for a previous term will be denied registration for a future term. No diploma or transcript will be released until all past due balances are paid in full.

Returned Checks

You may be required to submit cash, certified check, money order or bank check to replace a check that has been returned. A fee of $25 for each returned check will be billed to your account.