Students and their families can make tuition payments with cash, check, or international wire transfers.
Online Payments
The College of the Holy Cross is pleased to announce that we have partnered with TouchNet Bill+Payment to offer our students and their families the option to pay the tuition balance online using a checking or savings account. We also accept credit cards as a form of payment with a convenience fee of 2.95%. Payments made online will show immediately on student accounts.
There is a $10.00 fee for a returned check due to insufficient funds and a $10.00 fee for payment reversal if an incorrect account number is provided.
Payments by Mail
Print a copy of your e-bill and send a personal or cashier’s check, payable to
The College of the Holy Cross, to the following address:
College of the Holy Cross
Office of the Bursar
1 College Street
Worcester, MA 01610.
International Payments via Wire Transfer
College of the Holy Cross has partnered with Flywire to provide international students with an innovative, safe and cost-effective way to make international payments. The benefits of using Flywire include:
- Elimination of hidden bank fees – which ensures that Holy Cross receives the intended amount, every time
- Multiple payment options and currencies
- Savings on exchange rates – Flywire processes the currency exchange, offering you wholesale exchange rates, unmatched by traditional banks
- Payment tracking and updates at each stage of the payment process – so no wondering where your payment is
- Payment visibility – meaning Holy Cross is able to track your payment from initiation to delivery to their account
- 24/7 multilingual customer support
- Fast, safe and secure
To ensure that your student account is properly credited in a timely and expedient fashion, please click the link to initiate your payment… www.holycross.flywire.com
If you would like to send your payment via an international wire transfer, please contact the Bursar Office at (508) 793-2521 or via email at bursar@holycross.edu for directions on this procedure.
Payments made in Person
If you would like to make your tuition payment in person, you can stop by the Cashier’s Window in the Bursar Office located in O’Kane 159 to make a payment with personal check, cashier’s check, or money order. The office hours are Monday through Friday, 8:30 a.m. to 4:30 p.m.
Payment Plans
Many students and those assisting them to manage college costs are seeking ways to budget their educational costs and minimize borrowing. The College of the Holy Cross has partnered with TouchNet Bill+Payments to offer semester payment plans. With TouchNet Bill+Payment, you can plan for your educational expenses and eliminate the need to make a single, large lump sum payment prior to each semester.
Fall semester plans
- Four (4) Month Calculated Payment Plan - Enroll June 21 to June 30
- Monthly payment schedule - July 1, August 1, September 1, October 1
- Three (3) Month Calculated Payment Plan - Enroll July 1 to August 1
- Monthly payment schedule - 10% down upon enrollment, then August 1, September 1, October 1
Spring semester plans
- Four (4) Month Calculated Payment Plan - Enroll November 17 to November 30
- Monthly payment schedule - December 1, January 1, February 1, March 1
- Three (3) Month Calculated Payment Plan
- Monthly payment schedule - 10% down upon enrollment, then January 1, February 1, March 1
There is a $60 per semester fee for enrollment in a payment plan. Payments are scheduled and drawn automatically from the account of your choice.
Please refer to our Payment Plan page for more detailed information.
Questions
As always, we are happy to help! Please visit our contact page to see our hours of operation and how to reach us.