We encourage online payments through our secure e-commerce system accessible in LORA Self-Service.
Using Loyola's E-Commerce System
Loyola's e-commerce system allows you to pay with a credit card, using a saved payment method, or with a checking or savings account. Students can access the e-commerce platform in their LORA Self-Service account. The e-commerce system should be available every day except during daily scheduled maintenance which occurs from 3 a.m. – 8 a.m. (CST).
Credit Card Payments: Tuition payments by credit card will only be accepted online through our e-Commerce processor PayPath who will charge a 2.85% non-refundable service fee. This service allows you to pay your tuition with a Visa, MasterCard, American Express, or Discover.
E-Check Payments: E-check payments are a FREE SERVICE and can be processed online or with a Bursar's Office representative. Payments made by e-check will be assumed cleared after 15 days. Transcript and diploma holds will be lifted once payment has cleared.
Instructions to Make a Payment in LORA Self-Service
Students can set up authorized users in their LORA Self-Service account. Authorized users may include parents, caregivers, employers, or anyone else who needs to access the e-commerce system and make a payment on your behalf. Once a student grants access to their e-commerce account, the authorized user will receive an email with login credential information and instructions to access the account. Authorized users who have already been granted access to an account can log in on this page.
Payment plans are available through the e-commerce system in LORA Self-Service. There is a $50 setup fee for payment plans.
Lora Self-Service Payment Plan Instructions
Payment of the student's bill may be made in person at the Bursar's Office in Thomas Hall, room 206.
Non-cash payments (checks or money orders) may be mailed to the Bursar's Office.
Please mail all tuition payments to:
Loyola University New Orleans
6363 St. Charles Avenue
Campus Box 78
New Orleans, LA 70118
Before mailing your tuition payment, please include the student’s campus wide ID number on the check to ensure accurate payment posting. Postdated checks are NOT accepted by the Bursar's Office. Payments made by check will be assumed cleared after 15 days. Transcript and diploma holds will be lifted once payment has cleared.
We are pleased to partner with Flywire to service our international students with their tuition payments. With Flywire, you set up the payment amount to Loyola; they calculate any conversion and fees and then give you a quote for the cost in your currency. That quote is locked in for a specified time frame giving you time to initiate the payment with your financial institution.
If your employer offers a tuition reimbursement plan, you may be eligible for a payment extension of 90% of your tuition and fees. Although transcripts and diplomas are not released until the final payment is received, this deferral may be helpful to you. Please print the form below and submit it to Student Financial Services at email@example.com.
NOTE: A new Employer Reimbursement Agreement form must be submitted each semester.
You can receive your work-study funds as a deduction to your student account to reduce the balance you owe Loyola, as a direct deposit in your checking or savings account, or as a printed paycheck distributed from the department where you work.