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Wentworth students can access their E-Bills anytime by going to myWentworth and clicking the tile for "Student Accounts".  Students who register for an upcoming semester will receive a notification to their Wentworth email address when the E-Bill is ready to view.  

Semester | Term E-Bill On myWentworth Payment Due Date
Fall | Fall Term I Mid-June August 1
Fall Term II 24 hours after registration October 15
Spring | Spring Term I November 1 December 1
Spring Term II 24 hours after registration February 15
Summer | Summer Term l March 1 April 1
Summer Term II 24 hours after registration June 15

Student's account balances must be paid in full, covered by a payment plan, sponsorship, and/or covered by pending financial aid funds by the semester due date to avoid late payment fees and account holds. College Savings Plans, PLUS and alternative loan disbursements can take up to four weeks to process. Please begin the application process at least thirty days in advance of the semester's due date to ensure that the funds are received and credited by the semester's bill due date.

Holds and Late Payment Fees

Students are required to agree during registration to pay tuition and fees by the due date of each semester they are enrolled. If the semester balance is not covered by the semester's due date, a hold that prevents add/drop, move in and class registration will be placed on the student's account. A $100 Late Payment Fee will be applied on the second of every month that the balance remains delinquent.  Please contact our office so we can work with you to provide options to settle your E-Bill.

Non-Payment of Tuition or Fees

Wentworth requires the withholding of all credits, educational services, issuance of transcripts, and certifications of academic records from any person whose financial obligation to the college (including delinquent balances and liability for damage) is due and/or unpaid. If the outstanding balance is referred for collection by Wentworth or to an outside agency or attorney for collection efforts and/or legal suit, the debt is increased to cover all reasonable costs of collection, including collection agency fees which may be based on a percentage of the balance owed at a maximum of 50% of the debt, and all collection costs and expenses, including reasonable attorney fees and court costs that Wentworth may incur in such collection efforts. Prior to registering for any class at Wentworth, each student accepts and agrees to be bound by the foregoing policy as applied to any preexisting obligation to Wentworth and must sign the Financial Responsibility Agreement consenting to this policy. Wentworth reserves the right to report to a credit bureau those accounts placed with collection agencies.

View and Pay Online via the E-Bill

The E-Bill is accessed online through myWentworth by selecting the "Student Accounts" tile. The E-Bill displays charges, payments and anticipated credits in real time.  The Student Accounts Office does not mail paper bills.  Students are notified via their Wentworth email address when there is activity on their E-Bill.  

A Returned Payment Fee will be charged to student's accounts when a payment is returned by the bank.

Authorized User

Students can assign an Authorized User to view the bill and make payment(s) online. Authorized Users can:

Guest Payment Portal

Tuition payments can be made online through the Guest Payment Portal. Payers will need the Wentworth student ID number, and the amount to pay from the E-Bill. Please note that credit and debit card payments will be assessed a non-refundable 2.75% convenience fee for domestic transactions, and a 4.25% convenience fee for international transactions. Electronic check payments (E-Checks) are not charged a convenience fee.

  • Go to
  • Click the “Pay as a Guest” link.
  • Enter the student’s WID# and last name, then “Sign In”.
  • Click on the “Account Balance” box.
  • Enter the balance owed from the student's E-Bill OR the amount you wish to pay into the “Amount” box on the right by overwriting the $0.00 displayed.
  • Click the “Add to Payment” button at the bottom and continue the check-out process.
  • You will receive an email confirmation once the transaction is processed.

Pay by Mail

When sending a check to Wentworth please send your mailed payment fifteen days prior to the semester's due date to avoid holds and late payment fees.

  • Make your check payable to Wentworth Institute of Technology
  • Include the student's name and Wentworth ID in the memo field of the check
  • Payments should be mailed to:

Wentworth Institute of Technology
Student Accounts Office / Williston Hall 
550 Huntington Avenue
Boston, MA 02115-5901

Pay by Courier (FedEx, UPS, etc.)

Wentworth Institute of Technology
Student Accounts Office / Williston Hall 
550 Huntington Avenue
Boston, MA 02115-5901

Pay in Person

Our usual business hours are Monday - Thursday, 10:00 am - 12:00 pm and 1:00 pm - 3:00 pm.  We accept checks and money orders.

The Student Accounts Office is on the first floor of Williston Hall, down the hall from the main entrance and the Admissions Office.

International Payments

Wentworth partners with Flywire to provide secure and cost-effective online payment options for our international students. This is the only university approved method for education payments from outside the US and ensures that your payment can be credited to your student account the moment we receive it.

To Access Flywire:

  • Wait until you have registered for classes and see your tuition and fees posted to your E-Bill.  
  • To view your student account, log in to and click the “Student Accounts” tile.
  • If you are not the student, you will first need to set up Authorized User access.
    • Visit the Flywire log in page and select “Create New Account”.
    • Follow the steps provided and you will receive an email to activate your account.
    • You will be prompted to log in and verify the student’s ID number and date of birth.
    • Flywire will send an email to the student indicating that you have requested access to his/her account.
    • The student will need to approve your access for you to make a payment.

To Make a Payment:

  • Once you are viewing the Account Activity, select the “Make Payment” tab. Your payment amount will be filled in, but you can change it to a lesser amount if you want to pay in multiple transactions (as long as you in pay in full by the semester’s due date).
  • When prompted for your payment method, select “International Payment via Flywire”.
  • Select the country you are paying from to see the different payment methods available.
  • Flywire automatically displays the amount in your local currency for each option and provides a Best Price Guarantee on bank transfers in your local currency.
  • Follow the instructions provided to complete your payment. If the country you are paying from has special requirements, this information will be included in Flywire’s instructions.
  • You will automatically receive email tracking updates on the status of your payment, or you can sign up for text alerts by entering your mobile phone number.
  • Once Flywire receives your payment, it will be guaranteed to Wentworth, and you will see it credited to your account on the Account Activity tab and Transaction History screen.

For questions about Authorized User Access to Flywire, call +1 857-287-3818

For questions about Making a Payment, use Flywire’s Live Chat or call +1 800-346-9252

Virtual Advisor