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Payment Schedule

  • Fall Semester: All tuition and fees must be paid in full 14 days prior to the first day of classes for the fall semester.
  • Spring Semester: All tuition and fees must be paid in full 14 days prior to the first day of classes for the spring semester.
  • Summer Session : All tuition and fees must be paid in full on or before the first day of the summer session.

Payments may be made with personal checks, cashier's check, money order, cash or credit card. Please mail return portion of billing statement with payment to ensure proper posting of your payment.

Wiring Instructions

Dickinson College accepts Electronic Funds Transfer payments. For wiring instructions please send an e-mail request to stuaccts@dickinson.edu. Be sure to include your student's name and ID#. If this is an international wire, please note it in your message so that we may provide you with our Swiftcode.

Credit Card Payment

You may make credit card payments through our service provider Tuition Management Systems (TMS) by calling 1-800-722-4867 choose Opt 2 then Opt 3. When you speak to a counselor there please state that you are making a One Time Payment. TMS accepts Mastercard, Discover and American Express.

TMS also accepts a one time automatic withdrawal from your checking or savings account with a flat fee of $5.00. You can use this service by calling 1-800-722-4867, choose Opt 2 then Opt 3. When you speak to a counselor there, please state you are making a one time atuomatic withdrawal from your checking or savings account.

Please have your student name and ID number available when you make the call. A service fee will be required subject to your final approval for the transaction.

To pay by credit card, please go to the following web site:
https://www.afford.com/dickinson. Please click on the "Student and Family Log-In" link then click on the "Pay in Full" tab. Please follow the directions to continue to pay by credit card.

Any questions should be directed to the Student Accounts Office (717) 245-1953 or (717) 245-1657.

Where to pay

Checks should be made payable to:

Dickinson College
Student Accounts Office
P.O. Box 1773
Carlisle, PA 17013-2896

If you are on campus and would like to make a payment, you can stop by the Student Accounts Office located in the lower level of the Holland Union Building. You can also make payment at the Cashier's Office located on the lower lever of the HUB Building.

Financial Operations | 717.245.1383
Dickinson College, PO Box 1773, Carlisle, PA 17013

 
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