Skip to Main Content

Office of the Bursar

The Bursar’s Office, as part of Student Services, is responsible for maintaining all students’ tuition accounts and the University’s receivables. This includes reviewing charges and payments, issuing refunds, collection activities and providing support and guidance to create a seamless experience for our students. These functions are accomplished while servicing the needs of our students within the framework of Touro’s policies and legal guidelines.

Important Facts

Students will not be allowed to register with a balance. All tuition and fees must be paid in full. $100 late fees will be charged monthly beginning 30 days after the add/drop period until paid in full or enrolled in a payment plan.

Diploma requests will not be processed for students who have account balances, including delinquent fines.

Payment Information

Payment of tuition and fees is due in full 10 days before the start of the term or enroll in a payment plan.

You will not be sent a bill! TouchNet is Touro’s means of providing our student body 24-hour access to account activity, making payments, enrolling in payment plans, and direct deposit online. To access TouchNet, login to TouroOne at https://touroone.touro.edu/ following the user and password guidelines, and then select “TouchNet” from the menu. For questions or issues with access, please contact the TouroOne Helpdesk at help@touro.edu.

Payment methods accepted through TouchNet include all major credit cards or by E-Check using a checking account. Please be advised that payments on student accounts made online by credit or debit card will be charged a 3.00% non-refundable convenience fee by our third-party provider, TouchNet® Pay Path. Students can avoid this fee by simply choosing to pay with our electronic check (E-check) option. To pay by E-check, log into your online student account, select electronic check for your method of payment and provide your bank routing number and account number.

The Office of the Bursar is committed to guarding our students from unlawful acts of identity theft. The University takes very seriously the privacy rights of students, including the protection of personal credit card and bank account information.

Students can make a payment or set up a payment plan using the online payment portal TouchNet.

Make a payment:

  1. Log onto the TouroOne Portal.

  2. Click the Student Accounts button on the upper navigation menu of TouroOne.

  3. Click Access TouchNet in the dropdown. 

  4. Select Make Payment at the top of the page and follow the instructions

 Enroll in a payment plan:

  1. Log onto the TouroOne Portal.

  2. Click the Student Accounts button on the upper navigation menu of TouroOne.

  3. Click Access TouchNet in the dropdown. 

  4. Select Payment Plans at the top of the page and follow the instructions.

If you are an Authorized User (other than the student) log in here: https://secure.touchnet.net/C21513_tsa/web/login.jsp

The bank account holder must have knowledge and authorize this transaction. To authorize a third party, such as a parent or spouse, to access the student’s TouchNet account and make a payment on their behalf, select "Authorize Payers," then select "Add New." Enter the authorized payer's name and email address, then create a username and password. The authorized payer will receive the TouchNet link and their personal username and login information via email.

Student Refunds

Any student in overpayment of tuition will receive a refund. All refunds are issued within 14 days of the credit balance posted to their student account (check your TouchNet account activity to confirm the posting). Refunds may be processed via paper check or E-check directly to the student’s bank account of choice. We strongly recommend that students enroll in the Direct Deposit option, which allows you to receive your refund faster via electronic deposit to the bank account of your choice. To sign up, access student account via TouchNet. Select Refund and follow the instructions.

Please ensure that you update your account information. The University is not responsible for delays in payments due to incorrect information entered by the student or their representatives. If paid by credit card, that credit card will be refunded.

If you applied for Federal Direct Loans, you will be notified via email of the date your loan funds have been received and credited to your student account. If you wish to cancel all or a portion of your loan, please return the notification to the Financial Aid Office within 14 days.

Tuition Liability for Withdrawal

Each Touro University program has a unique withdrawal schedule indicating a student’s financial liability if they should withdraw at any time during the semester. TCOP's withdrawal policy can be found in this catalog or by clicking here: https://tcop.touro.edu/admissions--aid/tuition-and-fees/withdrawal-policies/