Payments and Credits

Online payments are quick, easy, and secure using eCheck via IRISHPAY. eCheck is an electronic version of a paper check. To make payment via eCheck, one must provide a routing number and bank account number from a personal checking account in the United States.

  • Please note: the Office of Student Accounts does not accept credit or debit card payments.

Personal checks should be made payable to the University of Notre Dame and sent (along with a copy of the most recent IRISHPAY statement) to:
University of Notre Dame
P.O. Box 11116
South Bend, IN 46634-0116

Wire Payments can be submitted to the student account via Western Union Business Solutions GlobalPay for Students, for more information and the link to enroll please review the "Wire Transfer" section.

In Person Payments - students may also make payments to their student accounts via cash, check, or money order at the 1st Source Bank branch in the basement of the LaFortune Student Center.


529 plan payments should be mailed to:
Office of Student Accounts
116 Main Building
Notre Dame, IN 46556

  • Please ask the plan administrator to include the student’s name and NDid number in the memo area of the check.

Monthly payment plan- The University makes available an interest-free monthly payment plan administered by Cashnet. For more information on this service and to enroll, please review the "Monthly Payment Plan" section.


Financial aid credits will appear directly on your student account assuming all appropriate financial aid procedures have been followed. Financial aid items appearing in the "memoed/authorized" aid area of IRISHPAY will disburse to the student account once the funds are actually received by Notre Dame.

Scholarship checks should be sent to:
Office of Financial Aid
115 Main Building
Notre Dame, IN 46556


Once payments are received, they will be processed and listed as received in the “view and pay accounts – current activity” area of IRISHPAY until the next statement is generated.