Student Services

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Making Payments

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. 

  • $50 enrollment fee
  • 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, sign up early to maximize the number of installments.

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 Payment Agreement Form link.
  • Click on the Sponsorship form

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!

Payments from a Non-U.S. Account via Wire Transfer

Please email Student Accounting at student-accounting@med.cornell.edu for the Wire Transfer information.

How to Navigate to your Student Account

Contact Information

Office of Student Accounting 

1300 York Avenue, Room C-114
New York, NY 10065
Telephone: (646) 962-3475
Fax: (212) 746-5981
student-accounting@med.cornell.edu