Payment FAQs

Online payments are quick, easy, and secure using eCheck via IRISHPAY. eCheck is an electronic version of a paper check. To make a payment via eCheck, your bank account must be a personal checking account based in the United States and you must provide your bank account number and routing number. Refer to the Payments area of our website for more information on payment methods.

Only the person who established the eCheck account can view the details. In the interest of security and privacy, each authorized payer is assigned a separate login name and password to access their account and payment history.

The Fall 2022 statement will be available via IRISHPAY on July 8, 2022, with payment due by August 10, 2022. The Spring 2023 statement will be available via IRISHPAY on December 6, 2022, with payment due by January 3, 2023. Additional monthly statements will be available via IRISHPAY as needed with payment due upon receipt. Untimely payment of an outstanding student account balance may result in a hold being placed on a student account and the subsequent withholding of enrollment, transcripts, diplomas, class selection, and bookstore charge privileges. Students are encouraged to contact the Office of Student Accounts to discuss any special circumstances surrounding an outstanding account balance.

At this time, Notre Dame can only accept checks from a 529 plan.

You may mail the check to:

University of Notre Dame
P.O. Box 11116
South Bend, IN 46634-0116

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