Loyola University Maryland

Financial Services

Payment Options

Loyola University Maryland and Student Administrative Services are committed to assisting students and families in affording their education. You will find a number of payments options below to assist you. Please feel free to contact one of our account specialists at 410-617-5047 for more detailed information about your student account.

Online Payments

Loyola has partnered with Datatel to provide students with WebAdvisor, an online academic and financial software suite, which is used for many administrative functions. Through WebAdvisor two types of electronic payments can be made - E-Check or credit card.  
NOTE: This is the only payment method available to Continuing Education students.  

E-Check is a fee free way to pay using a checking or savings account. A valid routing and account number is required to process the payment.

The University accepts VISA, MasterCard, American Express, and Discover for tuition, housing, and fee payments; a 2.5% convenience fee is assessed.

Granting Parent Access  Pay Bill

Paper Check Payments

For the fastest processing of your paper check please send the top remittance portion of your bill along with your check made payable to “Loyola University Maryland” to:

Loyola University Maryland
Attn: Student Administrative Services
4501 N. Charles Street
Baltimore, MD 21210

Always include your 7 digit Student ID # in the memo portion of the check and be sure to give 7-10 days for mailing and processing.

Financial Aid

Loyola maintains a very strong commitment to assisting students and parents in making a high quality private education affordable. Learn more about the financial aid application process.

Interested in a Federal Direct PLUS Loan?  Use the PLUS Loan calculator to obtain an estimate of the maximum annual amount that may be borrowed through this program. 

Student Administrative Services works with our financial aid office with the disbursement of all approved financial aid, for detailed information of how your package is incorporated with your student account please call an account specialist at 410-617-5047.


Private scholarships must be considered a resource in a student’s financial aid package. Student Administrative Services works with financial aid to incorporate them and does all the necessary billing to receive the funds. All inquiries should be made to:

Alisa Allen, Account Specialist

Third Party Payments

Third party billing is for those students whose employer or other entity will pay the tuition and fees at the beginning of the semester. All Loyola needs is the letter of commitment from them, and we will send them a bill. If the entity cannot provide a letter of commitment, this Authorization to Invoice form must be completed and submitted.  

All inquiries should be directed to:

Deb Donatelli, Account Specialist

Wire Payments

Domestic Wires

Bank Name: JPMorgan Chase, New York, NY 10004
Account Name: Loyola University Maryland, Inc.
Account #: 20000011067318
ABA routing #: 021000021
Reference: Student’s Name & Loyola ID number

International Wires

We have partnered with Flywire to make international payments quickly and easily.  Visit their website and select Loyola University Maryland from the "MAKE A PAYMENT" dropdown.  Please be sure you are selecting the correct Loyola.  The site will guide you through the entire process.  

Monthly Payment Plans

Undergraduate Payment Plan

We have partnered with Nelnet/Tuition Management Systems (TMS) to administer the monthly payment plans.  The semester based monthly payment plan allows you to pay for your educational expenses in smaller, more manageable monthly installments.  For a $40 enrollment fee, the out of pocket costs for the semester are spread out over 3, 4, or 5 months, depending on the enrollment date.   Download the brochure for more information.  

Once the payment plan has been established, any changes can be made directly with an Account Specialist in Student Administrative Services at 410-617-5047.

Graduate Payment Plan

We have partnered with Nelnet/Tuition Management Systems (TMS) to administer the graduate payment plans. Tuition and fees for the fall & spring semesters are broken down into 4 monthly payments, summer semester is 3 monthly payments and there is a $40 fee per semester.  

Once the payment plan has been established, any changes can be made directly with an Account Specialist in Student Administrative Services at 410-617-5047.