Making Your Payment

You will be billed approximately 6 weeks prior the beginning of the term. Failure to pay these fees within the first week of classes may result in a delay in getting your course schedule and you will not be allowed to attend classes. Please go to your myRider portal to log in and review your bill.

Payment options

How to make your payment

Wire 

Send wire to:

• Bank Name: First Bank
  Address: 2465 Kuser Road, Hamilton, NJ 08690
  SWIFT CODE: FTRTUS32
  ABA/Routing Number: 031207924
  Account Name: Rider University
  Account Number: 2030010454
  Address: 2083 Lawrenceville Road, Lawrenceville, NJ 08648

  **Please be sure to include the student’s name & Rider ID number on the wire.
  ***All wires should be sent in US Dollars.*

Online
Through ipay

1. Go to the myrider.rider.edu and log in
2. After you are logged in, click on “Students” in the gray box on the right.
3. Click on “Pay University Bill Online”.
4. The next screen shows your account balance. Click “Make a Payment”.
5. Follow the directions to make a payment online using a credit card

By Check

Checks must be drawn in US dollars.  Mail payment to:

• Rider University
  Attn: Cashier’s Office
  2083 Lawrenceville Rd.
  Lawrenceville, NJ 08648
  USA

In Person

You can pay the Bursar/Cashier's office directly using:

• Cash
• Check drawn on a US bank, US bank check or US money order
• Credit card