Accepted Forms of Payment
Click on the methods of payment below to view more details and instructions.
Credit Cards
Weill Cornell Medicine does not accept credit card payments.
Online ACH Payment
Login to LEARN and select the following:
- Financial Aid and Billing tab from the top navigation bar
- Click on View Student Account
- Click Make a Payment
Payment Plan
Weill Cornell Medicine offers an interest free monthly payment plan during each term. Students and authorized users can sign up as soon as the term charges are generated and the plan is available. Below you will find the full details on the two plans available:
Students using USD ACH Bank Account
- $50 enrollment fee each term
- Payments are auto drafted from the enrolled bank account on the 20th of each month
- Installments vary by program*
- See the Billing Information page for more details for each programs payment plan dates.
- $30 charge for returned payments
- Please contact Student Accounting no less than three business days prior to the scheduled payment date if you have an issue with your payment amount. After two returns your payment plan will terminate.
*Number of installments will decrease the longer you wait so sign up early to maximize the number of installments.
Spring 2025 Payment Plans
Students using Foreign Bank Account
- $30 enrollment fee each term
- Payments intiated and remitted by Western Union/Convera
- Monthly invoices are sent 20 days before payment due date - installments vary by program*
- See the Billing Information page for more details for each programs payment plan dates.
- Monthly Payments made through Western Union/Convera
*Number of installments will decrease the longer you wait so sign up early to maximize the number of installments.
To sign up for either plan, login to LEARN and select the following:
- Financial Aid and Billing tab from the top navigation bar
- Click on View Student Account
- Click 'Set up a Payment Plan'
Add an Authorized User to View and Make Payments on your Account
Already an Authorized User?
Login Link: https://online.campuscommerce.com
Authorized Users Policy
In compliance with the Family Educational Rights and Privacy Act of 1974 (as amended), your educational records and your student account information may not be released to a third party (e.g. your spouse, parents, sponsor, etc.) without your explicit permission. By creating an Authorized Party you are giving explicit consent for that individual to view and discuss your account information, make payments on your behalf, and for us to provide information to that individual regarding the details of your account. This authorization will remain in effect until you remove the individual as an Authorized Party on your account.
How to Add an Authorized User to Access Your Account:
Login to LEARN and select the following:
- Financial Aid and Billing tab from the top navigation bar
- Click on View Student Account
- On the bottom left of the main page, click on "Add an Authorized Party"
- Follow the instructions on the page
At the time you add them, each authorized user will receive two emails: an e-mail notification providing instructions to set up their individual NELNET account and an email with the temporary password, which they will be prompted to reset upon login.
In compliance with the Family Educational Rights and Privacy Act of 1974 (as amended), your educational records and your student account information may not be released to a third party (e.g. your spouse, parents, sponsor, etc.) without your explicit permission. By creating an Authorized Party you are giving explicit consent for that individual to view and discuss your account information, make payments on your behalf, and for us to provide information to that individual regarding the details of your account. This authorization will remain in effect until you remove the individual as an Authorized Party on your account.
Third Party/Sponsoring Organizations
Any student who presents written authorization from a third party organization for payment of tuition and/or fees, credit will be extended by Weill Cornell Medicine (WCM) for the approved amount. This written authorization is referred to as a letter of credit. Letters of credit will not be accepted from parents, relatives and/or authorized users.
WCM will not extend credit for third party payments that include contingencies such as course completion or grade achievements.
All letters of credit are subject to approval and must include the following:
- Company Logo/ Letter head
- Date
- Sponsoring party's name, billing address, contact person, e-mail address and telephone number
- Sponsored student’s name
- Semester(s)/Academic Year covered
- Number of credits or course work covered
- Covered amount (tuition and/or fees)
- Financial guarantee signed by an authorized individual
It is the responsibility of the student to be aware of the portion not covered by their sponsor and ensuring that the remaining balance is covered by the payment due date for any given term. Any balance not submitted by the deadline is subject to a non-refundable late fee charge.
Letters must be submitted via LEARN by completing the form for Third Party/ Company Sponsorship.
How to Apply:
Each academic year, all sponsored students must login to LEARN and submit the Third Party/ Company Sponsorship Application with their letter of credit.
- Navigate to Financial Aid & Billing tab
- Scroll down to Forms
- Click on the general forms link.
- Click on the Third Party Sponsorship Application form
International Student Payment Options
International Students who do not have a U.S. checking account may now pay their student account through LEARN via Convera (previously Western Union) or Pay My Tuition.
The benefits include:
- Competitive exchange rates.
- Automated posting of wires to your student account when payments are received.
- Track your transaction status with Nelnet.
Please follow the steps listed below to make an international payment.
- Login to LEARN
- Select the ‘Financial Aid and Billing’ tab at the top left of the page
- Select the orange ‘View Student Account’ button
- Click on the radio button labeled ‘Account WCM Student Accounting’ and click on the green button labeled ‘Next – Payment Method’ at the bottom of the page.
- Click on the button labeled ‘International Payment’ and select how you would like to make your international payment.
Please note an international payment may result in a balance on your account:
- There is a change in balance while the payment process is in process.
- The amount received is different from what was originated. For example, your bank charges a fee for your wire transaction.
Paper Check or Money Order
Please make check payable to Weill Cornell Medicine
Checks should be mailed to:
Weill Cornell Medicine
Office of Student Accounting
1300 York Avenue, Room C-114
New York, NY 10065
Please include the student name and CWID/Jenzabar ID in the memo to ensure the check is applied to your account!