Wire-ACH Transfer: Student Finance

Wire-ACH Transfer

Transaction Routing Instructions for Sending Wire/ACH Payments

For Wire Transfers

NOTE: ̨��ֱ�� has partnered with Flywire to streamline tuition payments made in international currency. For more information about paying tuition using international currency, see for step-by-step instructions.

Bank Routing Number: 021000021
SWIFT Code: CHASUS33
General Bank Reference Address: JPMorgan Chase New York, NY 10017
Account Number: 878357107
Account Name: ̨��ֱ��

For ACH Delivery

Bank Routing Number: 071000013
Account Number: 878357107
Account Name: ̨��ֱ��

Procedure

Please include the following information in the transfer:
1. Student's Name
2. Student ID Number

Please e-mail Student Finance at studentaccounts-ev@northwestern.edu; Subject: Incoming Wire and the Student ID Number along with the following information as soon as the Wire/ACH is transmitted for processing towards tuition:

1. Source of Wire/ ACH (sender and bank)
2. Any identifying code numbers (reference and verification)
3. Date Wire/ ACH transfer is expected
4. Amount of Wire/ ACH transfer
5. Student Name and ID number listed on the Wire/ ACH

NOTE: Wire transfers usually incur extra bank fees and should be used only in special circumstances.

Please feel free to contact us if you have any questions.

Student Finance
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555 Clark Street, 1st Floor
Evanston, IL 60208-1221
studentaccounts-ev@northwestern.edu
O: 847.491.5224

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