Payment Options

Payment in full

Full payment may be made by the semester due date or at registration by mail, in person, or on-line through the TouchNet option . Students may defer payment of that portion of their semester's expenses that will be covered by approved financial aid awards, such as Federal Pell Grants, Federal S.E.O.G.,  Marywood scholarships and grants, PHEAA Grants, other state grants, and any misc. scholarships.


TouchNet is  a secure online student account payment system that allows the student or authorized payer(s), such as parents or guardians, to view the student account bill online, print the bill, and make online payments to their students' accounts.

The TouchNet system allows for electronic payments from a personal checking or savings account, debit or credit card. (PLEASE NOTE: Credit card usage is limited to Visa, MasterCard, Discover, and American Express. There will be a service fee of 2.85% added to each credit card paymentThere are no service fees added if paying with an electronic check. (This fee is not associated with or passed on to Marywood University.) 


Alternative Loan Programs

Students who cannot borrow through the Direct Loan Program or who need to supplement their financial aid package, may be able to borrow through one of the many alternative loan programs. Alternative loan sources can be found on the Financial Aid page on Marywood University's website.

Employer Reimbursement Plan

Students may defer payment of tuition if they complete an Application for Employer Deferment of Tuition Payment, signed by the student's employer. Students are required to pay all fees and any portion of tuition not covered by their employer by the payment due date or at registration. Applications may be obtained from the Cashier's Office.

Credit Cards

Marywood University no longer accepts direct credit card payments for tuition, fees, room and board. Credit card payments may be made through the TouchNet Pay Path system.


If you have any questions on tuition costs, payment options, or your invoice, contact the Cashier's Office at (570) 348-6212; or FAX # (570) 961-4739. The Cashier's Office e-mail address is: