Electronic Check
- eServices allows for a direct transfer via an electronic check payment (ACH debit from your checking or savings account) which may be remitted immediately or scheduled for a future date with no fee charged. An eCheck payment requires entering your bank's routing ID and checking account number. Paying with your debit card is not an eCheck payment and will be rejected by your banking institution.
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Credit Card
- eServices accepts payment by credit card (Visa, Mastercard, AMX, Discover). Please note that a non-refundable service fee of 3.00% (minimum $3.00) is charged for all credit card payments. International credit cards are subject to a 4.25% non-refundable service fee.
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College Savings Plans
- Payments from College Savings Plans (529s) are accepted by the Pre-College Program. Please contact your state Savings Plan directly for guidance on obtaining your tuition benefit.
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Check or Money Order
- To pay by check or money order, make the check or money order payable to "William & Mary" and mail it directly to the Bursar's Office at the address below. Please include the student's name and ID number (93#) on the memo line.
NIAHD's Contact Information
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FedEx, DHL, UPS, etc. |
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William & Mary Bursar’s Office/Student Accounts P.O. Box 8795 Williamsburg, VA 23187-8795
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William & Mary Bursar’s Office/Student Accounts 108 Blow Memorial Hall 262 Richmond Road Williamsburg, VA 23186-0002
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