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Please see below for methods of out-of-pocket payment. As a reminder, all payments must be made by the posted deadlines for the semester.
Cash, Personal Check, Bank Check, or Money Order
Ramapo College
Office of Student Accounts
505 Ramapo Valley Road
Mahwah, NJ 07430-1680
DO NOT MAIL CASH
NOTE: We will only accept checks or money orders payable to Ramapo College
The College is required by Federal law to file a Form 8300 to the IRS for any student who pays more than $10,000 in cash (either lump sum or series of payments) within a 12-month period. The Office of Student Accounts will send a written or electronic statement to each person named on a Form 8300 by January 31 of the subsequent calendar year.
The College reserves the right to change costs, dates and procedures at its discretion.
Credit/Debit Card
IF YOU ARE A CONTINUING STUDENT SUBMITTING A FALL HOUSING DEPOSIT, DO NOT USE THE INSTRUCTIONS ON THIS PAGE. SEE THE SECTION ON DEPOSITS.
The College contracts with a third party, TouchNet, to process credit/debit card payments. MasterCard, Visa, Discover or American Express is accepted. A non-refundable service fee of 2.85% (minimum $3.00) is added by the servicer to the cardholder’s payment.
NOTE: The Office of Student Accounts does not accept credit/debit card payments by phone or in-person. Payment can ONLY be made ON-LINE.
If you intend to submit a credit/debit card Continuing Students Fall Housing Deposits, do NOT use the instructions for this page. Click here for Deposits.
The College reserves the right to change costs, dates and procedures at its discretion
Electronic Debit of Checking or Savings Accounts (ACH)
IF YOU ARE A CONTINUING STUDENT SUBMITTING A FALL HOUSING DEPOSIT, DO NOT USE THE INSTRUCTIONS ON THIS PAGE. SEE THE SECTION ON DEPOSITS.
The College contracts with a third party, TouchNet, to process electronic debit of checking or savings accounts payments. There is no additional service charge for this function. In the event that your electronic payment is returned unpaid for any reason, the student account will be assessed a $40.00 return processing fee.
NOTE: If you are using a savings account, first verify with your bank that they are capable to process electronic transfers. Be sure to verify your bank account routing and account number before submitting your payment.
NOTE: The Office of Student Accounts does not accept electronic debit of checking or savings accounts payments by phone or in-person. Payment can ONLY be made ON-LINE.
If you intend to submit an ACH Continuing Students Fall Housing Deposit, do NOT use the instructions for this page. Click here for Deposits.
The College reserves the right to change costs, dates and procedures at its discretion.
The College reserves the right to change costs, dates and procedures at its discretion.
Wire Transfer
The College accepts wire transfer payments from students and benefactors. Please carefully read the following instructions.
Arrangements should first be made through the Office of Student Accounts using one of the following methods:
NOTE: Incorrect or incomplete data will delay your payment. Late payments may result in the assessment of a Late Payment Fee and/or deregistration/dehousing.
The College reserves the right to change costs, dates and procedures at its discretion.
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