For information on Tuition and Fees Payments and Policies, please see here.
QUICK LINKS
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PAYMENT METHODS
- All payments must include the student’s name and, when known, the student’s I.D. number.
- Money orders cannot be accepted for tuition payments.
- If you have any questions regarding payment, please email the Finance Office atÌýfinance@aur.edu.
The preferred method of payment is .Ìý
The University also accepts the following methods of payment
Check (Euros or Dollars)
Payable to ·¬ÇÑÊÓƵ. It can be mailed to:
Check (Dollars only)
Checks (for payment in Dollars only) may also be sent toÌý
P.O. BOX for U.S. Postal Service deliveries
·¬ÇÑÊÓƵ
c/o Bank of America-Lockbox Services
P.O. BOX 841229
Dallas, TX 75284-1229
Wire Transfers in Euro
Account name: THE AMERICAN UNIVERSITY OF ROME
Bank: Banca Popolare di Sondrio
Branch: 21
Address: Via Famiano Nardini 25, 00162 Rome, Italy
Account: 000003010X51
IBAN (International Bank Account Number): IT48 C056 9603 2210 0000 3010 X51
BIC/SWIFT: POSOIT22Please quote IBAN and SWIFT/BIC code
Incoming wires to all EU members must quote beneficiary’s IBAN and Swift/BIC codes.
Wire Transfers in Dollars
Account name: THE AMERICAN UNIVERSITY OF ROME
Account Address: Via Pietro Roselli 4, Rome
Bank: Bank of America
Account number: 001923458961
Active ACH Blocks/Filters on file: Yes
Routing number ACH/EFT: 054001204
Routing number DOM. WIRES: 026009593
SWIFT Code INTL WIRES: BOFAUS3N (U.S DOMESTIC) BOFAUS6S (FOREIGN CURRENCY)Please quote IBAN and SWIFT/BIC code
Incoming wires to all EU members must quote beneficiary’s IBAN and Swift/BIC codes.
In case of wire payment, a photocopy of the transfer fund receipt should be sent to ·¬ÇÑÊÓƵ for the attention of the Finance Office.
Please quote the student’s name to ensure the correct credit to your account.
Please note that foreign bank transfers require at least 5 (five) working days before payment is received.
INFORMATION ON TUITION & FEES PAYMENTS AND POLICIES.Ìý