Please see our Frequently Asked Questions for more information.
Electronic Check Payments: accepted online on the Student Bill & Payment Center. No additional fees will be assessed.
Credit Cards: Visa, MasterCard, Discover, and American Express are accepted online on the Student Bill & Payment Center. A nonrefundable service fee is assessed to all credit card payments remitted towards tuition, fees, room & board, and other charges posted onto students’ accounts. It is currently 3.00% of the payment remitted for domestic transactions, 4.25% for international transactions, or a minimum of $3.00. Please note that this service fee is NOT collected by Monmouth University.
Check or Money Order: accepted in person, as above, or mailed with remittance form found on the semester e-bills uploaded to the Student Bill & Payment Center. The student’s ID number must be written on all checks and money orders. They can be mailed to: Monmouth University, Attn: Bursar/Cashier, 400 Cedar Avenue, West Long Branch, NJ 07764
Cash: accepted in person at the Cashier’s Office located on the first floor of The Great Hall Annex
To process payment online by electronic check (ACH) or credit card (see credit card fees above):
- Students can log into their MyMU portal and select “Student Bill & Payment Center.”
- Authorized Users can access TouchNet Solutions Payment Gateway.
International Payments: We have partnered with TransferMate to provide seamless international payments. Log into your Student Bill & Payment Center, select Make A Payment, choose TransferMate INTL from the dropdown menu, and follow prompts. For more information about making international payments, watch this video for easy instructions.
529 college savings plans:
- Many 529 College Savings plans have a digital distribution option (electronic ACH directly to school) which saves time and improves transparency with real-time payment tracking. When requesting a withdrawal from your plan, check with your plan administrator to see if a digital distribution option is available.
- Alternatively, you may have your plan provider directly deposit the funds to your personal bank account. Once the funds are deposited to your personal account, then payments can be made online via the Student Bill & Payment Center or Authorized User payment gateway (links are above).
- If your 529 Plan provider cannot accommodate the options above, they can still mail a paper check. Please make sure to include the Student’s ID number and allow up to 3 weeks for processing. They can be mailed to: Monmouth University, Attn: Bursar/Cashier, 400 Cedar Avenue, West Long Branch, NJ 07764
Pay your parking ticket:
Additional Information
Payment Plans:
Monmouth University payment plans make it easy to budget and pay tuition over time. Students and authorized users can enroll in an available plan and make payments via direct debit from a checking/savings account or by using Visa, MasterCard, Discover or American Express.
The University offers one payment plan option for Summer and a total of four different plans for the Fall and Spring terms. All payment plans have a $45.00 enrollment fee that is required to be paid at the time of enrollment. Please access the Payment Plan Plus FAQs for detailed information regarding these plans!
Third Party Billing:
Monmouth University will accept payment to your account from a third party. However, the student is ultimately responsible for payment of all tuition and fees not paid by the third party. Listed below are the choices and requirements for this form of billing/payment.
- Department of Veteran Affairs: Chapter 31-Contact your VA office to speak with a counselor to set up this billing process.
- Outside Companies: We accept vouchers and letters from employers. Payment would be due when the University bills the corporation. Students are required to submit this voucher or letter to the Office of the Bursar by the semester payment deadline.
- Scholarships: The student should submit a copy of the voucher or letter from the sponsor of the scholarship to the Bursar’s Office. The original should be submitted to the Financial Aid Office.