Check Payments

We will accept checks as a form of payment for all charges that appear on an account.  Checks should be made payable to LEHIGH UNIVERSITY, and must reference the student's Lehigh Identification Number (LIN). Checks must be drawn from a U.S. bank or a bank with a U.S. subsidiary. Post dated checks are not accepted. Checks may be returned using the envelope included with Bursar bills. Checks may be sent to:

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Overnight or Express Deliveries

Overnight or Express deliveries must be sent directly to the Office of the Bursar. Packages sent to the Philadelphia lockbox will not be accepted by the bank and will be returned, delaying payment. Overnight deliveries must be sent to the following address:

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Credit Card Payments

Graduate Students may use a charge card to pay the balance on their account for any semester.  We accept Master Card, Visa, Discover and American Express, and we can take credit card information over the phone. Undergraduate Students may use a charge card to pay SUMMER SESSION TUITION ONLY. We cannot accept credit card payments for undergraduate students for the fall and spring semester's tuition, room, board or other fees.

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Money Order

We will accept a money order as a form of payment for all charges that appear on an account. Please reference the student's LIN on the money order. Money orders may be sent using the green envelope included with all mailed Bursar bills, or may be remitted to:

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Wire Transfers

We will accept a wire transfer as a form of payment for all charges that appear on an account.  Please remember, banks usually charge a fee to wire money.  Be sure to include the fee in the amount of the wire. 

***It's important to include the student's LIN and name on the wire transfer, to expedite posting the payment to the student's account. No student LIN or name on the wire transfer will cause a delay in the posting of payment to the proper account.***

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