Payment Options

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.

Credit Card or E-Check Online:
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.

If you do not have access to Self-Service and want to make a payment on a student account you can go to Payments made via the onlinepay website will be posted to the student account the following business day. Be sure to include the student ID number if you have it and describe clearly what payment is being made for.

Credit Card or E-Check by Phone:
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.

Check by Mail:
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

Wire Transfer:
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 with Flywire you can track your 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 to begin the payment process. If you have questions amout making an international payment, visit

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 (driver's liscense) or government issued passport for federal reporting purposes.  

Financial Aid:
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. Monthly payments more than 10 days late will be subject to a $20 Late Fee.

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 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.