The Office of the Bursar takes very seriously the privacy rights of our students including the protection of personal credit card and banking account information. We ask that all tuition payments be made directly by students online through the use of QuikPAY.
PLEASE KEEP IN MIND THAT QUIKPAY IS NOT UPDATED IN REAL TIME AND THE DOLLAR AMOUNT REFLECTED AS YOUR BALANCE IS THE AMOUNT OF YOUR LAST BILLING STATEMENT. E-BILLS ARE ONLY PRODUCED IF THERE IS A BALANCE DUE.
Login to TCWeb at www.tcweb.touro.edu using your Touro Student ID# and password and then Select QuikPAY from the Menu. If you are having trouble accessing TCWeb please contact the Office of the Registrar and they will reset your login. If you do not have a computer available to you, kiosks are conveniently located at your local Bursar's Office.
All major credit cards & ECHECK using your Checking or Savings account. Please do not process business checks and any check that is not payable to Touro College. The bank account holder must have knowledge and authorize this transaction.
View Account: This option allows you to view your latest E-bill for the current semester. A list of all charges and credits are displayed as well as the amount due.
To print your E-bill, please select the "Printable Statement" option on the top right hand corner.
Select "View Accounts" and then "History Statements". Select the small magnifying glass icon to view details. The "Printable Statement" option is also available with each E-bill.
Select "Make a Payment" and then input the amount you wish to pay in the Tuition & Fees box. Click "Continue" and proceed to enter your credit card or ECHECK information.
Select "Make a Payment" and then input the amount of your deposit for the upcoming semester in the Enrollment Deposit box. Click "Continue" and proceed to enter your credit card or ECHECK information.
Once you have completed your payment and have received a confirmation number, you are able to print your receipt on the top right hand corner where "Print" is displayed.
This option allows you to view all payments made on your QuikPAY account. Select the small magnifying glass icon located next to each transaction to view details.
This option allows you to authorize a third party to access your QuikPAY account and make a payment on your behalf. The authorized payer will receive their personal user and login.
Any Check or E-CHECK payment that has been returned by your bank unpaid is subject to a returned check fee. Please remit another payment along with the applicable return check fee within 10 days to avoid dismissal or deregistration from your classes. Any return of two separate payments may result in your account being flagged and we will no longer be able to accept personal checks from you.
Any account not paid in full by the due date or in default of payments is subject to a $50 late fee per month until the balance is paid in full.
Contact your local Bursar's Office or email us at firstname.lastname@example.org.