Payments

How to Pay Your Balance

Please remember that you will not receive a bill!

All students have 24-hour access to view their account activity, make payments, enroll in payment plans, and direct deposit on our online payment portal TouchNet. Follow the instructions below to review your student account and pay your balance or set up a payment plan to avoid a registration hold on your account. All balances must be paid in full to continue to the next term.

Make a payment:

1. Log onto the Touro One Portal.
2. Click the Student Accounts widget on the right side of the page.
3. Click Access TouchNet in the dropdown.
4. Select Make Payment at the top of the page and follow the instructions

Enroll in a payment plan:

1. Log onto the Touro One Portal.
2. Click the Student Accounts widget on the right side of the page.
3. Click Access TouchNet in the dropdown.
4. Select Payment Plans at the top of the page and follow the instructions.

Payment methods accepted through TouchNet include all major credit cards or by E-Check using a checking account. Please be advised that payments on student accounts made online by credit or debit card will be charged a 2.95% non-refundable convenience fee by our third-party provider, TouchNet® Pay Path.

*Students can avoid this fee by simply using our electronic check (E-check) option. To pay by E-check, log into your online student account, select electronic check for your method of payment, and provide your bank routing number and account number.

Please note that a $100 late fee will be incurred starting 8 days after the add/drop period each month if your balance is not paid in full or you are not enrolled in a payment plan.

The Office of the Bursar is committed to guarding our students from unlawful acts of identity theft. The University takes very seriously the privacy rights of students, including the protection of personal credit card and bank account information.

Authorized Users

Students can designate a parent or partner as an authorized user of their TouchNet account. This will allow them access to view your student account balance, make payments, and set up payment plans. The bank account holder must have knowledge of and authorize the transaction.

Follow the instructions below to set them up:

1. Log onto the Touro One Portal.
2. Click the Student Accounts widget on the right side of the page.
3. Click Access TouchNet in the dropdown.
4. Select Authorized Users under My Profile Setup on the right-hand side of the page.
5. Enter the authorized payer’s information and select Access Level.
6. Click Continue then check the Agreement box and then Continue.

The authorized payer will receive the TouchNet link and their personal username and login information via email.