The Bursar's Office at the Boston Architectural College is happy to offer you a number of options to suit your needs when paying your tuition and fees, including Tuition Payment Plans. Current student account balances can be viewed online through Self-Service.
We accept all major credit cards; Visa, MasterCard, American Express and Discover. Payment can be made by credit card or electronic check by logging into Self-Service. Payments made through Self-Service are processed to the student account immediately.
Payment by credit card or electronic check can be made over the phone by calling the Bursar's Office at 617.585.0115. These payments will be reflected on the student account the following business day.
Make all checks payable to the Boston Architectural College and include the student ID number on the check. Mailed checks must be received by the payment due date to be considered on-time. Checks may be mailed to:
Boston Architectural College
Attn: Bursar's Office
320 Newbury Street
Boston, MA 02115
Boston Architectural College has partnered with Flywire 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 withFlywire you can track your payments from start to finish, save on bank fees and exchange rates and contact their multilingual customer support teamwith any questions, day or night. To get started go tothe-bac.flywire.comto begin the payment process. If you have questions about making an international payment, visitwww.flywire.com/help.
Cash payments are accepted in the Bursar's Office at 951 Boylston Street only. Please bring the exact amount as there is no change available. We strongly discourage anyone from carrying large amounts of cash to make payment but if you do please bring a U.S. state ID or government-issued passport for federal reporting purposes.
Financial aid funds include Federal Direct Loans, Federal Grants, Private Alternative Loans, and Scholarships. The Financial Aid Office [3.2 Financial Aid] 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.
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.
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 organization's 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.