Â鶹´«Ã½

Transaction Routing Instructions for Sending Wire/ACH Payments

For Wire Transfers

NOTE: Â鶹´«Ã½ 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: Â鶹´«Ã½

For ACH Delivery

Bank Routing Number: 071000013
Account Number: 878357107
Account Name: Â鶹´«Ã½

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
Â鶹´«Ã½
555 Clark Street, 1st Floor
Evanston, IL 60208-1221
studentaccounts-ev@northwestern.edu
O: 847.491.5224