Student Accounts

Billings and Due Date

Spring 2026 invoices will be available within the MSM Student Portal on or about November 12, 2025.

Information and instructions about payment options if eligible, including how to pay your Spring 2026 charges, will also be sent to your MSM student email address on or about November 12, 2025.

Your bill is to be paid by December 3, 2025.

If you don’t see all the expected charges or credits on your invoice, please continue to check your account regularly for updates. If you have any questions about your charges, please email us at bursar@msmnyc.edu. Questions regarding MSM Scholarship or Financial Aid, should be directed to finaid@msmnyc.edu.

Spring 2026 Semester Payment Details

 Remit payment so your account balance (net of approved and/or pending financial aid) is $0 by December 3, 2025. Paying fully and timely will ensure that you avoid a late charge and other account issues.

Making Payments and Banking Information

Paying via Transact

Log into Transact | Sign in using your MSM credentials. TRANSACT accepts the following payment methods: ACH, wire transfers, credit card, debit card including international credit cards.

Note that Transact charges service fees as follows:

• $0.25 per ACH
• 3% to use a domestic credit or debit card
• 4.25% to use an international credit card
• For ACH and wire transfer transactions it is important to complete all steps; otherwise, the transaction will not be processed. It is the student’s responsibility to ensure the payment is processed early enough to meet payment due dates.

Paying via Personal Check, Cashier’s Check, or Money Order

Make payable to “Manhattan School of Music”.

Be sure to include student name and MSM Student ID# in the Memo section of the check and money order. Mail payment to:

Manhattan School of Music

Attn: Student Accounts Office
130 Claremont Avenue
New York, NY 10027

The check date should mirror the date it’s mailed, provided to a Student Accounts employee, or placed in the aforementioned Drop Box. Should a check be rejected by MSM’s Bank, a $35 returned check fee will be applied to your account. Also, should a returned check occur, you must use an alternative payment method for a year.

Please note that: A physical Drop Box is also available between rooms A-440 and A-441 for check or money order payments made after normal business hours. Normal business hours are 9:00 am to 5:00 pm.

Domestic Wire Transfer/ACH/Electronic Check Payment

Please email bursar@msmnyc.edu to receive MSM’s banking information. Be sure to include your name and Student ID Number within your email request.

Paying Account Charges from beyond the United States

MSM partnered with Flywire to receive international payment in a student’s currency of county. It is a safe, fast, and secure method to make wire transfers that provide favorable foreign exchange rates, helps avoid bank fees, and provides tracking of your payment from start to finish with 24/7 multi-lingual customer support. If you would like to use Flywire for your payments, go to https://flywire.com/school/msmnyc to get started.

• Make Transact Monthly Payments Each Semester

Enroll in 4-month Semester Payment Plan through Transact | Sign in.

If eligible, Spring 2026 payment plan enrollment begins on or about November 12, 2025 and concludes on December 3, 2025.

Payment Plan Payment Dates are:

December 3, 2025, along with a $35 payment plan enrollment fee.
January 1, 2026;
February 1, 2026;
March 1, 2026

Questions?

bursar@msmnyc.edu
Tel: 917-493-4467 or 917-493-4465