Make a Payment

Payment Plan or Full Pay 
(For parent/guardian use only)

Current Students wishing to make a payment or enroll in a payment plan should access the Student Account Suite via MMC Connect.

Student Accounts, in the Center for Student Services, works with our students and their families to make payment arrangements as simple and flexible as possible. Please contact us if you foresee delays in funding or other issues. We are here to help you find the solutions you need.

Tuition Payments may be made in several ways:

  1. Pay by Mail
    We accept check or money order payable to Marymount Manhattan College. Please include the student’s full name and College ID number on the check or money order. Payments must be received by the designated due date. Mail payments to:
                  Marymount Manhattan College
                  Center for Student Services
                  221 East 71 Street
                  NYC, NY 10021
  2. Pay In-Person
    Payment in-person can be made at the Center for Student Services located on the lower level of the Nugent Building. The Center is open Mon- Fri. from 9 am – 5 pm and accepts cash, check or money order. 
  3. On-line Payments and Monthly Payment Plan- Student Account Suite
    To help you meet your expenses at MMC, we are pleased to offer a monthly payment plan with an enrollment fee of $50.
    The link below will allow parents/guardian the ability to:
    • Pay in full immediately.
    • Make a partial payment and arrange for monthly payments.
    • Enroll in a monthly payment plan for the total balance.
      The following payment methods are accepted: ACH Checking/Savings, Visa, MasterCard, Amex or Discover Card. A  service fee will be added to all credit card payments

      Payment Plan or Full Pay (For parent/guardian use only). Current Students wishing to make a payment or enroll in a payment plan should access the Student Account Suite via MMC Connect.
    The deadlines to enroll in the payment plan are as follows. Please note that the required down payment and the number of monthly payments vary depending upon when you enroll in the plan.

    Enroll Between Required Down
    Number of
    Payments in plan
    Months of Payments
    Summer 1 & 2 2021 Term  (Enrollment begins April 12, 2021)
    Apr 12 - Apr 30 None 2 May-June 5th
    May 1 - May 24 50% 1 June 5th only

                                          *Summer 2021 payment due date is May 3, 2021. 


    Fall 2021 Term (Enrollment begins April 12, 2021)
    Apr 12 - June 30 None 6 July-Dec 5th
    July 1 - Aug 2 20% 5 Sept-Dec 5th
    Aug 3 - Sept 2 35% 4 Oct-Dec 5th
    Sept 3 - Oct 4 50% 3 Nov & Dec 5th

                                         *Fall 2021 payment due date is July 21 2021. 


    Spring 2022 Term (Enrollment begins November 12, 2021)
    Nov 12 - Dec 4 None 6 Dec-May 5th
    Dec 5 - Jan 4 20% 5 Feb-May 5th
    Jan 5 - Feb 4 35% 4 Mar-May 5th
    Feb 5 - Mar 4 50% 3 Apr & May 5th

                                       *Spring 2022 payment due date is January 3, 2022. 


    NOTE: All down/full payments are processed immediately. If the payment due date(5th) falls on a weekend, the payment is due the following business day. A $30 fee will be assessed for late payments. 

    If you’re enrolled in the payment plan and would like to;
    • view your account balance and payments
    • Update your banking of credit card information
    • Update your demographic information

    Please select: Manage Your Payment Plan

  4. Financial Aid Recipients
    Only valid Financial Aid awards will appear on your bill. If there is a discrepancy or aid is missing, please contact the Center for Student Services. Balances not covered by financial aid must be paid by the designated due dates. In the event that aid is received after payment has been made, a refund will be issued according to financial aid regulations and based on the existing credit on account. For additional information, please refer to the section concerning the Student Refund Policy.
  5. Third Party Billing
    Students may submit third party vouchers in lieu of actual payment. All paperwork must be submitted by the official payment deadline. Vouchers will only be accepted in lieu of payment as long as the sponsoring agent assumes responsibility for payment upon receiving an invoice from the College. 
  6. Electronic Payment
    Payment may be made by wire transfer through the Student Account Suite.  

 Additional Notes Regarding Payment

  • Personal checks are accepted as payment of tuition and fees. A charge of $50 is assessed for each check returned unpaid by the bank. The College reserves the right to exclude the use of personal checks and may require payment by certified check or money order if an account is more than 90 days in arrears.
  • Students in arrears to the College may not obtain academic transcripts or be permitted to register for additional semesters until all prior balances are paid in full. Payments received for new enrollments will be applied to any outstanding balance due.
  • Delinquency of outstanding balances, including those from payment plans, financial aid reductions, or third party billings, are subject to collection by the College or it’s designated agents. There is no statute of limitations for outstanding financial obligations to the College. Student accounts that are sent to a collection agency may be subject to additional collection costs.

Past Due Payment
Students who no longer have access to their MMC account can remit payment via mail or online by accessing this link: PayPath Payment Service