Cornell University administers the repayment of federal Perkins loans as well as various institutional loans through our student billing servicer, Heartland ECSI.
To manage your student loan account, you will need:
Send the payment stub and a check or money order in the envelope provided with your bill. Payments made by mail using the provided return envelope are processed by Heartland ECSI.
If you do not have a bill, make your check or money order payable to Cornell University and send it to us at 260 Day Hall, Ithaca, NY 14853. Please be sure your student ID number is written on the check.
Bring your entire bill and your payment to the Office of The Bursar, 260 Day Hall, between 8:00 a.m. and 4:30 p.m., Monday through Friday.
Payments may be made via wire transfer from any bank. Please follow our wire transfer instructions below to wire payment. Please allow 5-10 days for processing.
Bank Name: Tompkins Trust Company
Bank Address: The Commons, 215 E. State Street, Ithaca, NY 14850
Routing/ABA Number: 021302648
Account Name: Cornell University Depository Account
Account Number: 0111000065
Note: Your bank may charge a fee for a wire transfer.
Beneficiary Name: Cornell University Depository Account
Beneficiary Address: Ithaca, NY 14850
Beneficiary Account Number: 0111000065
Beneficiary Bank Name: Tompkins Trust Company
Beneficiary Bank Address: The Commons, 215 E. State Street, Ithaca, NY 14850
Beneficiary SWIFT Number: TMPKUS33
260 Day Hall
Ithaca, NY 14853
|Phone:||(607) 255-2336 (9:30 a.m. - 4:15 p.m., Monday - Friday)|
|Office Hours:||8:00 a.m. - 4:30 p.m., Monday - Friday|