Simmons College accepts the following forms of payment:
- Checks and Money Orders
- Credit Cards
- Employee Reimbursement
- Online Payment
- Payment Plans
- Wire Transfers
Credit card payments and direct debits are no longer accepted at the Cashier's Window in the Office of Student Financial Services. These payment sites are for Tuition and Fees ONLY.
If you would like to make a Deposit, please call your School's Admissions Office for instructions on how to make an online deposit payment. If you make your deposit here, your Admissions Office will NOT be notified of this payment.
Checks and Money Orders
Make all checks and money orders payable to Simmons College. You must include the student's account number on the check. Post-dated checks will not be accepted. Send payments using the remittance envelope enclosed with the statement to:
P.O. Box 414104
Boston, MA 02241-4104
Payment may also be brought to the Cashier's Office outside the Office of Student Financial Services, room W-207 of the Main Campus Building.
A fee of $20 will be charged for any dishonored check.
You may choose to pay your bill by credit card (American Express, Discover or MasterCard) or by electronic check. Log into AARC and click on Student Account Center to access your online statement and submit an electronic payment.
A convenience fee of 2.75% will be charged by the provider for the credit card payment option. Simmons College does not charge or collect the convenience fee.
Students who are eligible for tuition reimbursement from their employers may be able to register for future semesters without the required payment only after they have paid for and completed their current semester at Simmons College. A payment for tuition reimbursement is generally remitted to the student upon the completion of the course(s) as well as submission of the grade(s) and a receipt of payment for the course(s). Therefore, the current semester must be paid completely to be eligible for tuition reimbursement from the employer.
Subsequent registrations will be accepted and processed without the required payment if there is no prior balance on the account, if the new semester directly follows the last registered period and the student can provide the Office of Student Financial Services with verification of their employer's reimbursement policy. In addition, the College will require the student to sign the Agreement of Employer Reimbursement in lieu of this payment. It should be clearly understood that the Office of Student Financial Services expects to receive your reimbursed payment from the prior semester within three (3) weeks of the new semester. If not paid promptly, your account will be subject to late payments fees and future registration clearance and/or approval under this policy will not be granted.
NOTE: You are only eligible for this benefit when you enroll in semesters that run back-to-back (i.e.: fall to spring or spring to summer). Spring to fall does not qualify since your reimbursement from spring should be received by the time the payment for the fall semester is due.
Simmons provides the convenience of making a quick and easy online payment towards your student account. If you are a student, this is available to you through the Student Account Center which you can access through AARC. If you would like to make a payment on behalf of a student, please see the information below on becoming an "Authorized User." Please note that a convenience fee of 2.75% will be charged to the provider for the credit card payment option. Simmons College does not charge nor collect the convenience fee. There is no fee for the electronic check payment.
Authorized users are individuals such as parents, an employer, a spouse, etc. who can make payments on behalf of a Simmons student. In order to become an Authorized User, the student MUST first grant the access. After the access has been granted, the authorized user will automatically receive an email with instructions on how to log in and make payments. Authorized Users will only have access to the financial information the student has made available to them through the Student Account Center. They will NOT have access to anything on AARC, such as grades and registration information.
For additional information regarding the Student Account Center and how to make payments online, please refer to the Student Account Center Frequently Asked Questions document.
TuitionPay is a service available to you by calling Sallie Mae at (800) 635-0120. For more information regarding the monthly payment plan, visit the TuitionPay website. There is a $55.00 enrollment fee for this plan if you are applying for the entire academic year. The application fee for one semester (Fall or Spring ) is $35.00. Unfortunately, the payment plan is not available for the Summer semester.
NOTE: Payment plans need to be set up by the due date for the semester.
Instructions for payments via wire transfers will be mailed with the first billing statement sent each semester. You may also request instructions by calling the Office of Student Financial Services at (617) 521-2001 or (617) 521-2009.
Hours of Operation
- Mon—Tue: 8:30 a.m.- 4:30 p.m.
- Wed—Thu: 8:30 a.m.- 6:00 p.m.
- Fri: 8:30 a.m.- 4:30 p.m.
- Mon—Fri: 9:00 AM - 4:00 PM