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Pay Tuition Bill

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You are not authorized to use this portlet; It is only available to users in certain roles within the portal.

Wire Instructions

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When wiring payments for tuition, your banking institution will need the following information:

  • Wells College Bank Name /Address  - HSBC, 95 Washington Street Buffalo , NY 14203 - USA
  • Beneficiary Name/Address - Wells College, 170 Main Street, Aurora NY 13026- USA
  • Bank Routing Number - 021001088
  • Beneficiary Account Number - 204761301

When wiring funds please indicate to whom the funds should be credited. The student name and student ID number is ideal

 

 

Check Financial Aid

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Your financial aid is automatically applied to your bill.  If aid is not listed on your bill, then you may be missing important documents / forms.   In order to secure your financial aid award, be sure to check your financial aid status to review missing forms. 

Check financial aid status > 

Billing & Payment Information

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FAQ - Tuition Billing Statement and Payments

When are student bills are due each semester?

  • Fall bills are due August 9th
  • Spring bills are due January 6th 

 When will I receive my billing statement?

  • Fall semester statements are mailed early July to the person designated on file as your primary billing contact. 
  • Spring semester bills are mailed in early December
  • Monthly statements are sent out the beginning of each month. 

Where are billing statements mailed?

  • Students declare a primary billing contact. Bills are sent to the address on file for that contact.

How can I pay my bill?   Payments can be made by:

  • Credit Card - note - all credit card payments must be made on line - click on the "See Charges And Pay Bill" link above
  • Check - Made payable to Wells College , mailed to 170 Main St., Aurora, NY  Attn:  Business Office
  • Wire- See instructions at left

Are there Payment Plans or Fees?

  • Students can select to opt into a payment plan by completing the Financial Responsibility Agreement
  • Payment plans break down semester balances into four (4) equal payments. (August - November; January - April)
  • A $50 payment plan fee is charged each semester. (August & January)
  • Late payments or failure to meet the payment plan obligations may result in a $250 late fee per semester.

Is money earned through Federal Work Study applied to my bill?

  • No, your earnings from campus employment are not applied to your bill.  Work study payments are dispersed via a physical paycheck or direct deposit. 
    • NOTE:  It is the student's responsibility to apply these funds towards any outstanding balance they may owe.

Questions about your account?

  • Contact the Business Office at 315-364-3205