Tuition and Fees Payment Methods
- Fall Semester: All tuition and fees must be paid in full 14 days prior to the first day of classes for the fall semester.
- Spring Semester: All tuition and fees must be paid in full 14 days prior to the first day of classes for the spring semester.
- Summer Session : All tuition and fees must be paid in full on or before the first day of the summer session.
Payments may be made with personal checks, cashier's check, money order, cash or credit card. Please mail return portion of billing statement with payment to ensure proper posting of your payment.
Dickinson College accepts international payments through Flywire by peerTransfer. By using this service, you can save money on bank wiring fees and lower currency exchange rates. Flywire has 24/7 customer service and an online live chat to assist you through your payment processing. If you have any questions regarding this method of payment, please contact the Student Accounts Office by dialing 717-245-1953.
Credit Card Payment/ACH (electronic) Payments
You may make online credit card or ACH (electronic) payments through our service provider Official Payments. Please have the student name and ID number available when making a payment. PLEASE NOTE: Once you click confirm for your online payment, you are redirected to the Dickinson College Web site. Within fifteen minutes, you will receive an email confirmation of the online payment. Please don't resubmit a second payment until you check your email account for the confirmation of the initial payment. The following cards are accepted VISA, Mastercard, Discover and American Express. A 2.60% service fee will be assessed, subject to your final approval for the payment transaction. If you pay through an ACH (electronic) transaction, it will be a one-time automatic withdrawal from your checking or savings account, free of charge. Any questions should be directed to the Student Accounts Office by dialing 717-245-1953.
Dickinson College accepts Electronic Funds Transfer payments. For wiring instructions please send an e-mail request to email@example.com. Be sure to include the student name and ID number. If this is an international payment, please use the convenient, less expensive service of Flywire.
Where To Pay
Checks should be made payable to (and the student name/ID noted on the check):
Student Accounts Office
P.O. Box 1773
Carlisle, PA 17013-2896
If you would like to make a payment while on campus, you can stop by the Student Accounts Office located in the lower level of the Holland Union Building.