E-Bill
E-Bill is the MCPHS official method for sending report statements. E-Bills are delivered electronically through the Student Account Center ( SAC ). See the SAC web foliate for more data about accessing the SAC and your account statements .
Payment Deadlines For All Campuses
Fall semester: August 1
Spring semester: December 1
Summer semester: May 1
Students not adhering to these deadlines may be administratively withdrawn from the University. For students with outstanding balances, the University reserves the correct to refuse :
a ) official transcripts,
bacillus ) diploma certifying graduation,
vitamin c ) letters to complete dining table examination certification, or
five hundred ) registration for any extra coursework.
Students may view their E-bill through the Student Account Center portal. Students are notified at their MCPHS electronic mail address when a newfangled bill is available for viewing. The student Account Center besides contains a real-time view of your scholar bill and allows you to make your tuition requital or set up a requital design. All of this can be accessed 24/7 and students can grant entree to early bill payers .
Late Fees
A late payment fee will be assessed for all outstanding balances immediately following the due date .
Late Payment Fee: $ 500
Late Registration Fee: $ 150
Returned Check Fee: $ 30
Account Placement Fee : A $ 100 Account Recovery Fee will be applied to any students account not paid by the schedule due date and placed with Heartland ESCI for solicitation on outstanding balance. This fee is in accession to the Late Fee and can not be waived.
The University reserves the mighty to adjust these fees in accord with possible pace changes .
Methods of Payment
Students and families have the commodious option of making on-line payments. If making a payment plan requital, please go to the student Accounts Center page and function either the Student Login or Authorized User Login buttons to access the Student Account Center. The follow methods of requital are available.
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- E-check payments made with a checking or savings account. This payment method is not subject to a service fee.
- Debit/Credit Card payments are accepted but are subject to a service fee equal to 2.75% of the payment amount ($1.00 minimum). The service fee will be charged and retained by our payment service provider.
In accession to the payment methods available above, MCPHS besides offers the follow alternative payment methods .
Wire Transfer
- U.S./Domestic Students: If you intend to make a wire transfer payment from a U.S./Domestic Bank Account, please contact Student Financial Services at SFS@mcphs.edu to request the information necessary to conduct a wire transfer.
- International Students: If you intend to make a wire transfer payment from an International Bank Account, MCPHS has partnered with Flywire to streamline the tuition payment process. To make an international wire transfer payment via Flywire, please visit the Flywire website and select MCPHS University.
Check
While check payments are still accepted by mail, we encourage families to save the postage and pay by eCheck on-line ( absolve of bang ) via the Student Account Center. In holy order to expedite process, please include the student ID numeral on the check and send your requital to :
Post Office Remittance Address:
MCPHS
PO Box 412475
Boston, MA 02241-2475
Overnight Mail:
Bank of America Lockbox Services
MCPHS 412475
MA5-527-02-07
2 Morrissey Blvd
Dorchester, MA 02125
