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Payments can also be made via check, cash, money order.
Please make checks payable to: �鶹ԭ��

Mail:
�鶹ԭ��
Attention Student Financial Services
604 E. College Ave.
North Manchester, IN 46962

In Person Payments:
Student Financial Services office
Chinworth, Suite 104
Monday – Friday
8:00 a.m. – 5:00 p.m.

Why TransferMate?

TransferMate is an easy-to-use online payment platform that offers a secure, fast, and affordable way to wire money to your student and/or housing account from around the world. If you’re an international student or parent, you can use this secure payment method during your TouchNet process.

• No international sender/receiver fees ($20 fee for domestic wires)
• Preferential exchange rates
• 24-hour Customer Service
• Payments quickly post to your student account
• Safe and easy

How to Pay with TransferMate

1. Sign into Student Account Center
2. In “I would like to pay” choose “other amount”
3. Choose “charges not included in the plan”
4. Enter your payment amount
5. Method of Payment – Transfer mate
6. Continue to follow the prompts

Want to make a difference? TransferMate has partnered with and will plant a tree for every international student that uses TransferMate to make their payments.

Instructions by language:
Arabic
English
Spanish

Flywire International Wire Transfers

�鶹ԭ�� has teamed up with Flywire to offer an innovative and streamlined way to make international wires. Flywire allows you to pay securely from any country and any bank, generally in your home currency. It’s fast, simple and cost effective from any country anytime.

• Simple – no more back-and-forth with the school and the bank trying to get all the information you need to make a wire payment
• Quick – no more waiting and wondering if your payment has posted to your account. Flywire will keep you and Student Financial Services informed along the way.

Go to: to begin the payment process.

• Select the country from which funds will be coming and the payment amount in U.S. dollars you wish to make to your student bill.
• In most cases, the U.S. dollar amount will be converted into your home currency at preferential exchange rates, which will translate into savings for you.
• After providing some additional basic information, you will book the transaction and will be instructed via email on how to pay Flywire from your home country bank account.
• Flywire will then forward the US dollar amount to �鶹ԭ�� where it will be directly credited to your student billing account.
• At any time, you will have a dedicated customer service team reachable via chat, Skype, email or phone to answer any of your questions.

If you have questions about making an international payment, visit .

• 5 Fall payments Aug 1 to Dec 1
• 5 Spring payments Jan 1 to May 1
• Automatic rollover on Dec 15
• Payment due on the 1st of each month
• Late fee of $30 charged on the 7th (5 day grace period)
• $45 setup fee waived with automatic payments scheduled at sign-up.

• 5 Fall payments Aug 1 to Dec 1
• 6 Spring payments Jan 1 to June 1
• Automatic rollover on Dec 15
• Payment due on the 1st of each month
• Late fee of $30 charged on the 7th (5 day grace period)
• $45 setup fee waived with automatic payments scheduled at sign-up.

• 6 Fall payments Jul 1 to Dec 1
• 6 Spring payments Jan 1 to June 1
• Automatic rollover on Dec 15
• Payment due on the 1st of each month
• Late fee of $30 charged on the 7th (5 day grace period)
• $45 setup fee waived with automatic payments scheduled at sign-up.

• 3 summer payments from May 1 to July 1
• Payment due on the 1st of each month
• $30.00 setup fee, waived with automatic payments
• A late fee of $30.00 charged on the 6th (5-day grace)

Fall semester bills will be available in mid-June; payment is due by Aug. 1. Spring semester statements will be available in late November; payment is due by Jan. 1.

Please review your statement of account carefully. All financial aid listed on the first statement will appear “pending,” and additional information will be provided. Please contact the following with questions about:

Telephone traffic increases significantly prior to the beginning of each semester. Though all calls are important to us, return calls may take up to two working days. For a quicker response to student billing questions, we recommend you e-mail us at sfs@manchester.edu. Be sure to include the student’s full name and ID number in your message.