Pay Your Tuition & Expenses Electronically with TigerPay Step-by-Step

LAST UPDATED: August 11, 2017

Important Information

Students or other designated payers can submit tuition and expense payments using TigerPay.

Submit Payment Now:

  1. Students click on the TigerPay Student link. Parents/Other click on the TigerPay Parent/Other link. This will take you to your main account page.
     
  2. In the Your Account section, select Click here to make a payment. Alternatively, you can select Make Payment from the top menu bar.
     
  3. For your convenience, your current student account balance is displayed as your payment amount. The balance reflects the bill amount plus any new activity since your last bill. However, you can edit the defaulted payment amount and even designate an additional payment amount.
     
  4. After entering the amount you wish to pay, click Proceed to Pay.
     
  5. Select Electronic Check and then Continue Payment Process.   (Once your banking information is entered the first time, going forward you can select Saved Payment Method to make your next electronic payment from that same account.)
     
  6. Enter your U.S. bank account information. Click Continue Payment Process. If you do not wish to proceed, return to the Your Account page. Your payment will not be processed until you proceed to the final step.

  7. After reviewing your payment information, click Submit Payment.

  8. You will receive a confirmation email. Optionally, you can elect to have a receipt emailed to you.

Schedule Future Payment

  1. Students click on the TigerPay Student link. Parents/Other click on the TigerPay Parent/Other link. This will take you to your main account page.
     
  2. In the Scheduled Payments section, select Click here to schedule a one-time payment.

  3. Choose the desired payment processing date and your payment amount. Confirm your email address and click Continue. 
     
  4. Select the authorization box to agree to the terms and conditions associated with your scheduled payment. Click Continue.
     
  5. Enter your U.S. bank account information. You will receive a confirmation sent to the email address entered. Click Continue Payment Process. If you do not wish to proceed, return to the Your Account page. Your payment will not be processed until you proceed to the final step.

  6. After reviewing your scheduled payment information, click Submit.

  7. From the Your Account page, you can Edit or Deactivate your scheduled payment any time prior to the scheduled date.

Questions?  Contact Student Accounts at (609) 258-6378, fax (609) 258-1147, or email studacct@princeton.edu.


 

CONTACT US

finance@princeton.edu
Tel (609) 258-3080
Fax (609) 258-0442

Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540

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FINANCIAL SERVICE CENTER

7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
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