Methods of Payment
ACPHS offers three payment options for students and their families. If you have any questions regarding payment of your bill, please email student-accounts@acphs.edu.
Check or Money Order
Check or Money Order payments should be made payable to:
Albany College of Pharmacy and Health Sciences, with the Student ID number on the face of the check.
Check payments can reach us two ways:
Mail to:
Albany College of Pharmacy and Health Sciences
Office of Student Accounts
106 New Scotland Avenue
Albany, NY 12208-3492
Drop off:
Office of Student Accounts, Library Building, Suite 309
Bank Wire Transfers
Contact the Office of Student Accounts for wire transfer instructions
Email: Student-Accounts@ACPHS.edu
Phone: 518-694-7205
TransAct Payment Plan
Formerly, known as Cashnet. Enroll in a payment plan to pay your tuition and fees in smaller, more manageable monthly installments. Additional features of the payment plan include:
- You can up a plan to cover any amount: your entire bill, or just the balance left after financial aid
- Simple enrollment process that ensure your account is set up properly with the school
- One low fee at enrollment ($35 per enrollment session)
- Convenient electronic payments - just set it and forget it
- 24/7 online account access
Next Steps
- To learn more about using the TransAct Payment Plan, watch their short video.
- Enroll in the Transact Payment Plan
- Review the payment schedule for 2023-2024 academic year payment plans.
Questions regarding payment of your bill? Email student-accounts@acphs.edu or call 518-694-7205.
General Notice
Albany College of Pharmacy and Health Sciences delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. If you have questions concerning the refund process please email student-accounts@acphs.edu.
Contract Information (U.S. Department of Education compliance handbook)
For more information, please visit our third-party servicer contract for refund management.
BankMobile Disbursements Refund Information