Billing & Payment Information

This page provides information about how to pay your Summer Session bill, including when your bill is generated, types of payments accepted, and payment deadline.

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When You Are Billed

Once you are admitted to Yale Summer Session, an invoice for your expenses is automatically generated. You will receive an electronic billing notification to the email address you provided in your online application, prompting you to log into your YalePay account to view your bill.

In order to view your bill, you must have an active Net ID and password. Visiting students will receive instructions for activating their Net IDs and passwords within 10 days of being admitted.

To view your YalePay account:

• Sign into YalePay, using your Net ID and password.
• Your Account Summary will list the charges due for summer courses.
• From that page you can initiate payment by e-Check or wire transfer.
• Please note that payment plans are not available in Yale Summer Session.
• If you apply in the spring (April-June), your Summer Session payment deadline may be earlier than the due date posted on your account statement.  In this case, you should ignore the account statement and pay by the earlier Summer Session payment deadline.
• It is your responsibility to submit payment in full before your summer class(es) or program begins.

Point: Click below to view your summer balance online:

1. Select Student Log In, and sign in with your Yale Net ID and password.
2. From the menu, select Account Summary
3. Click on Make Payment to select payment type (e-Check or wire transfer)
4. Your account will be updated as soon as Yale Financial Services processes the payment. Electronic payments will be updated immediately; wire transfers within three business days.

Students with outstanding financial obligations, whether for Yale Summer Session or previous terms at Yale, will not be permitted to register for classes. Financial aid loan checks must also be received by Student Financial and Administrative Services by the payment deadlines.

Payment Methods

Yale accepts payments by a check, payment by a third party, payment by an international wire transfer, and payment by a domestic wire transfer.

Note:At this time, Yale Summer Session is unable to accept credit cards as a method of payment.

Payment by a Check

Tuition and fees should be made payable to “Yale University.” All payments must be made in U.S. currency. Checks should be payable in U.S. dollars and drawn on a U.S. bank.

• For accurate processing, the student’s name and 9-digit student identification (SID) number must appear on the check. 

Pin:Click here to contact Student Financial and Administrative Services

Mailing Address

Yale University
P.O. Box 208232
New Haven, CT 06520

Tel: 203-432-2727  

Payment by a Third Party

If a third party such as a foundation or a trust is to be billed for any or all of your tuition or fees, please notify Student Financial and Administrative Services at least one month prior to registration. A copy of your award letter or other appropriate documentation must accompany your written request for third party billing.

Payment by an International Wire Transfer (via Flywire)

Payment can be made by an international wire transfer through Flywire, a leading provider of electronic payment solutions, and can be accessed directly from your YalePay account page. Flywire allows you to save on bank fees and exchange rates, track your payment online from start to finish, and have access to 24/7 customer support.

Payment by a Domestic Wire Transfer

Please contact Student Financial and Administrative Services for wire transfers done within the United States.

Payment Deadlines

A list of the payment deadlines can be found on our deadlines page: Payment Deadlines.