Electronic (ACH) Payments
If you are making a payment from a U.S. savings or checking account, you may wish to make an online payment via ACH from a secure site. There is no charge for this transaction which provides an email confirmation. This requires the bank routing number, the checking or savings account number, student name, and Colby ID number.
Due to the high cost of processing fees, the College does not accept credit cards for payment on the student account.
Domestic: If you wish to make a payment on a student account using a wire transaction from a U.S. bank account, please email us at firstname.lastname@example.org for detailed instructions. Banking information changes periodically and we can quickly email you accurate information. Always remember to include the student’s name and Colby ID number when making a wire payment. We aim to record all payments timely and can do so only if sufficient information is included to clearly identify the student for whom payment is made.
International: Colby has partnered with Flywire to facilitate tuition payments for our international students. By using Flywire, families making payment from abroad typically save money due to more competitive exchange rates. If you wish to make a payment on a student account from a non-U.S. bank account, click the link below.
Payment by Mail
A check, payable to Colby College, can also be mailed to:
Student Financial Services
4130 Mayflower Hill
Waterville ME 04901-8841
**Please be sure to indicate the student’s name and Colby ID on a separate piece of paper or in the memo section of the check to ensure timely and accurate recording.
Pay in Person
Payment by check or cash can also be made on campus in the Office of Student Financial Services, located on the first floor of the Garrison-Foster Building, Monday through Friday from 8:30am to 4:30pm.