The American University of Paris | Student Accounting Services

Please note that all payments
must be in euro currency.

Preferred Payment Methods

Online with your credit card

This is the preferred method of payment. Please visit http://my.aup.edu/payment and follow these instructions:

	Enter student ID number (the letter "a", followed by the five digit number: a_____)
	Enter the payment amount
	Chose "Add to my payment list" (the boxes on the page will now become blank)
	Chose "Checkout" in upper left-hand menu
	Review your payment list and press "Checkout" or "Update" if any changes have been made
	Enter email address & billing information, and chose payment method
	Review the order
	Go to our secure payment page
	Enter the credit card details
	Validate

Bank Transfer

Please send your transfer to: Société Générale St. Dominique, 75007 Paris, France

Payment in Euros
Account name	The American University of Paris
Bank #	30003
Branch #	03290
Account #	00037266521
Clé RIB	87
Bic	SOGEFRPP
IBAN #	FR76 3000 3032 9000 0372 6652 187

Once the wire transfer has been validated by your bank, please fax the bank receipt to AUP Student Accounting Services Fax: +33(0)1 47 53 88 03, or scan and send via email to Bursar@aup.edu

Please be sure to reference student name
and ID number with all payments

Other Possible Payment Methods

	Euro check from a bank in France – Pay to the order of AUP
	Travelers checks – Pay to the order of AUP
	Cash

Payment Plans

Monthly Payment Plan

Full-time students may apply to pay on the Monthly Payment Plan. This plan has four monthly payments for each semester; all installments must be paid before registration. All non-tuition fees will be divided and included within each payment. A service fee is charged for the monthly plan.

Semester Payment Plan

Full-time students may opt to pay one-half of the annual amount of tuition prior to the start of each semester. Students who do not pay for the entire semester’s tuition prior to the beginning of the semester are automatically enrolled in the Monthly Payment Plan.

Yearly Payment Plan

Full-time students may pay for a full academic year (Fall and Spring semesters). Payment must be received prior to Fall semester registration. Students using this plan benefit from a tuition reduction. Students receiving a University tuition grant are not eligible for this tuition reduction. Yearly payments are not accepted during the Spring semester.

Note: Part-time students are not eligible for any of the payment plans; they must pay for the semester in full.

Currency of Payment

Student accounts are maintained in Euros and all students must pay their tuition and fees in Euros (with the exception of US loan checks).

Methods of Payment

Payment may be made by personal check, bank check, wire transfer, money order, travelers checks, cash or credit card (Visa, Mastercard & American Express). All credit card payments are processed in Euros and may be made by calling or faxing Student Accounting Services. The student's name and ID number must be provided with all payments.

Special Fees

Special fees (indicated on Student Accounting Services Information Sheet) include: Transfer Credit Fee, Re-registration Fee, Late Payment Fee, Check Collection Fee, Returned Check Fee, other various processing fees. When appropriate, they are charged by Student Accounting Services directly to the student’s account.

Interest charges

Student's accounts are charged interest at the rate of 1% per month on any outstanding negative balance, calculated on a daily basis.

For students on a monthly payment plan the 1% interest charge will not go into effect until the end of the semester on any unpaid balance.

Delinquent student accounts

Delinquent student accounts will be sent to a collection agency for recovery. The collection agency will charge a fee up to 35% on any unpaid balance.