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Tuition Payments

Electronic Payments

Our enhanced e-Commerce system offers greater functionality, expanded service features and environmental-friendly options to all students, parents and authorized users.
Enhanced e-Commerce features include:

  • Real time tuition account information
  • View / print electronic billing statements 
  • Direct deposit refunds
  • Student's ability to authorize parents, employers, and other third parties to view account / pay tuition online.

Make a Payment

Online tuition payment options include e-Check, Visa, MasterCard, American Express, and Discover. Tuition payments by credit card will only be accepted online through our e-Commerce processor who will charge a 2.85% non-refundable service fee.  Please  note that the service fee for International Pay Path transactions will increase to 4.25%, effective February 23, 2024.

e-Check payments are a FREE SERVICE and can be processed online or with a Bursar's Office representative. Payments made by e-Check will be assumed cleared after 15 days. Transcript and diploma holds will be lifted once payment has cleared.

Please only use your Campus Wide Identification Number (CWID) when logging into the e-Commerce system. DO NOT use your Social Security Number as it may display incomplete account information. 

Students should access the e-Commerce system through LORA Self-Service under the Student Finance section. Once on the Account Summary page, click on "Make a Payment" option to proceed to payment options. 

Parents and caregivers will need to be set up as authorized users in the student's LORA Self-Service account. After a student grants you access to their student e-Commerce account, you will receive an email with login credential information. Follow the directions in the email. 

Other authorized users will need to be set up as authorized users in the student's LORA Self-Service account. After a student grants you access to their student e-Commerce account, the you will receive an email with login credential information. Follow the directions in the email. 

Employers as authorized users can also access the e-Commerce system. Please note that as with parents and other authorized users, students MUST first grant access in the e-Commerce system before an employer can access the system or make a payment. After a student grants you access to their student e-Commerce account, the you will receive an email with login credential information. Follow the directions in the email. Where it asks for your full name, please enter the word ‘Employer -’ preceding the company or individual employer’s name so we will know this is an employer who has been granted access by the student. 

View frequently asked questions about the e-Commerce system.

If you have any questions regarding the e-Commerce system, please contact the Bursar's Office at 504-865-2388 or e-mail bursar@loyno.edu.


Mailing Payments

Non-cash (checks or money orders) tuition payments can be mailed to the Bursar’s Office at the following address:

Loyola University New Orleans
Bursar’s Office
6363 St. Charles Avenue
Campus Box 78
New Orleans, LA 70118

Before mailing your tuition payment, please include the student’s Campus Wide ID Number on the check to ensure accurate payment posting. Postdated checks are NOT accepted by the Bursar's Office. Payments made by check will be assumed cleared after 15 days. Transcript and diploma holds will be lifted once payment has cleared.


Bill Payment Services

If you are remitting a check to Loyola University New Orleans from your financial institution's Bill Payment Service, please DO NOT mail the check to Hancock Whitney Bank.  By mailing the check to Whitney National Bank, your payment may be posted late or incorrectly. Loyola University New Orleans is not responsible for late or incorrectly posted payments from Bill Payment Services mailed directly to Hancock Whitney Bank. 

Please mail all tuition payments to:
Loyola University New Orleans
Bursar's Office
6363 St. Charles Avenue
Campus Box 78
New Orleans, LA  70118


International Payments

Loyola University New Orleans has partnered with Flywire and Pay My Tuition  to service our international students with their tuition payments.  With Flywire and Pay My Tuition, you set up the payment amount to Loyola, they calculate any conversion and fees, and then give you a quote for the cost in your currency.  That quote is locked in for a specified time frame giving you time to initiate the payment with your financial institution.  

Please click here to begin your payment transaction. 


Overpayments and/or Excess Financial Aid

If a credit exists on a student account due to an overpayment, withdrawal, or excess financial aid, a refund may be issued to the student upon request. If any portion of the bill was paid by credit card, the refund will be issued back to the originating credit card.  In the case of multiple credit card payments, the most recent card used will be refunded.  If any portion of the bill was paid by personal check, a refund may be issued after the personal check clears.  Please refer to the tuition refund schedule.  Any form of financial aid (loans, grants, or scholarships) will be the priority form of payment to the tuition account.  If a credit results from a combination of financial aid and a credit card payment after all adjustments have been made, the credit card will be refunded.