International Technological University Located at
2711 N. 1st St., San Jose, CA.
Phone: 888-488-4968
Go to Top

Accepted Forms of Payments

You’ll find the acceptable forms of payments below.

  • Credit/Debit Cards
    • Students must use their own credit card for payment, except: students may pay using their spouses’ or immediate family members’ credit cards. However, the spouse or immediate family member must be present to sign the credit card authorization if payment is made in person at the Department of Accounting Services.
    • VISA, MasterCard, and Discover are accepted.
    • International credit card payments are accepted via Flywire, but is for current students only.
    • There are no extra fees for using credit cards as payment method.
  • Wire Transfers
    • International payments are accepted via Flywire, but is for current students only.
    • For other wire transfer instructions, please contact the Department of Accounting Services in-person, or submit a request here.
    • After you have sent your wire transfer, please send a copy of the wire transfer confirmation from your bank to the Department of Accounting Services via this link.
    • Your payment will be applied to your student account once payment is received by the University.

    NOTE: Refunds for international wire transfers (when applicable) will only be issued by wire transfer back to the originating account. No exceptions. Student’s are responsible for any fees incurred for a wire transfer refund. Refunds by wire transfer may take up to 3 months due to the receiving banks’ policies and practices.

  • Cash
    • Cash payments are only accepted in person at the Department of Accounting Services.
    • DO NOT send cash by mail.
  • eCheck Payment
    • An eCheck is a one-time authorization to automatically debit your savings or checking account.
    • You will need to provide your United States checking/savings account number and the ABA (routing and transit) number.
    • Your ATM/Debit card number is NOT your checking or savings account number.
    • Double check your account and ABA number. Bounced eChecks (for any reason) are subjected to a bounced check penalty fee of $50 each.
  • Personal Checks
    • Checks are made payable to “ITU”.
    • Check payments can be mailed to the Department of Accounting Services.
    • Checks must be dated the day the payment is made. Checks are deposited the business day following the payment date.
    • Students who have a bounced check due to non-sufficient funds will no longer be eligible to make any payments by check for their remaining tenure at ITU.
    • A bounced check fee of $50 will apply to each bounced check due to non-sufficient funds.
    • In the case of non-sufficient funds, the entire balance on a student’s account must be paid in full by cash, credit cards, cashier’s checks, traveler’s checks, money orders, or wire transfers.
  • Cashier’s Checks, Money Order, Traveler’s Checks
    • Checks should be made payable to “ITU”.
    • Payments are accepted by mail to the Department of Accounting Services, with the exception of Traveler’s Checks.
    • For Traveler’s Checks, the student must submit payment in person, due to the need to endorse each check at the time of payment.

Last modified: June 15, 2016