Tuition and fees for the Boston Architectural College are processed through the Bursar's Office and can be paid in a variety of ways. Current student account balances can be viewed online through Self-Service.
Make all checks payable to the Boston Architectural College. They should be mailed to:
Boston Architectural College
Attn: Bursar's Office
320 Newbury Street
Boston, MA 02115
Please leave enough time for mailing as all checks must be received in our office by the billing due date to be considered on-time. Electroinc check payments are also accepted online through Self-Service.
We accept all major credit cards; Visa, MasterCard, American Express, and Discover. Payments can be made online through Self-Service. Payments made online are processed to the student account immediately. Payment by credit card can also be made over the phone or in-person with the Bursar's Office. These payments will be reflected on the student account the following business day.
Boston Architectural College has partnered with Flywire by peerTransfer in order to streamline the process of international payments. Flywire allows you to pay securely from any country and any bank, generally in your home currency. By making your payments with Flywire you can track you payments from start to finish, save on bank fees and exchange rates and contact their multillingual customer support team with any questions, day or night. To get started go to the-bac.flywire.com to begin the payment process. If you have questions amout making an international payment, visit www.peertransfer.com/help.
Financial aid funds include Federal Direct Loans, Federal Grants, Private Alternative Loans, and Scholarships. The Financial Aid Office processes the awarding of all student aid. Once the financial aid funds are certified, these funds will be applied to the student's bill as pending financial aid. The anticipated funds need to be pending on the account to be deducted from the balance due. Please allow enough time in applying for financial aid to meet payment deadlines. After the semester begins and enrollment is verified the funds will be disbursed to the school. Visit the Financial Aid website for more information on applying for financial aid.
The Tuition Payment Plan administered by Official Payments:
Tuition payment plans are available for degree students. To activate a payment plan, please visit the Official Payments enrollment page and follow the prompts to complete your enrollment. Please note that plans must be set up and current to be considered active by the payment due date. Please note that Official Payments charges a fee of $35 for 5-Pay Plans and $25 for 4-Pay Plans. A fee of 2.6% is charged for using a credit card to make payments. There is no fee for electronic check payments.
Third Party Payment:
The BAC will bill a sponsor, government organization, or employer for all or part of your tuition and fees. You must submit a purchase order and/or sponsorship letter prior to the semester's payment deadline. The purchase order should include the organizations billing information, the student it plans to sponsor, for what semester and/or specific courses, and for the exact dollar amount they will pay. Payment must be submitted directly to the BAC and is due within 30 days of the invoice date. Please note that third party sponsorship cannot be contingent upon the receipt of grades.
If the sponsorship eligibility changes and payment is not made you are ultimately responsible for any outstanding balance. Please contact the Bursar's Office with any questions.