Wire-ACH Transfer

Transaction Routing Instructions for Sending Wire/ACH Payments

For Wire Transfers

NOTE: Northwestern has partnered with Flywire to streamline tuition payments made in international currency.  For more information about paying tuition using international currency, see Viewing or Paying Tuition Bill with International Funds 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: Northwestern University

For ACH Delivery

Bank Routing Number: 71000013
Account Number: 878357107
Account Name: Northwestern University

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