Payment in Full
All charges must be paid in full by the due date: Fall semester, July 1st and Spring semester, December 1st. Any outstanding balances will be assessed a $100 late payment fee each month the balance remains and any other applicable late fees
Installment Plan
Howard University offers several payment options for students and their families for the fall and spring semesters. Summer sessions must be paid in full at the time of registration. There are no payment plans or alternate payment options available for summer enrollment. Students and their families are provided with payment plan options each year which is subject to change. These payment options are generally provided via an online service who will accept most forms of debit/credit cards, wires, and electronic checks.
Payment Methods
Payments may be made by credit card (Visa, American Express, MasterCard, Discover), cash, direct bank payments (ACH) or wire transfer.
Domestic Wire Transfer (Within the United States of America)
JPMorgan Chase Bank, N.A.
270 Park Avenue
New York, New York 10017
ABA/Routing Number: 021000021
Account Number: 770223839
For Credit to: Howard University Tuition & Fees
For Further Credit To: Student Name, Student’s Howard ID number
International Wire Transfer (Outside of the United States of America)
JPMorgan Chase Bank, N.A.
270 Park Avenue
New York, New York 10017
ABA/Routing Number: 021000021
Account Number: 770223839
Swift Code/Key: CHASUS33
For Credit to: Howard University Tuition & Fees
For Further Credit To: Student Name, Student’s Howard ID number
** A $35.00 fee will be charged for all reversed credit card payments.
** Effective October 2022, the University will no longer accept personal checks, official checks, cashier checks, and/or money orders. We encourage you to utilize the payment methods mentioned above. For further assistance regarding this update, please contact bursarhelp@Howard.edu.