Wire-ACH Transfer
Transaction Routing Instructions for Sending Wire/ACH Payments
For Wire Transfers
NOTE: Õ¬Äи£Àûµ¼º½ 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: Õ¬Äи£Àûµ¼º½ University
For ACH Delivery
Bank Routing Number: 071000013
Account Number: 878357107
Account Name: Õ¬Äи£Àûµ¼º½ University
Procedure
Please include the following information in the transfer:
1. Õ¬Äи£Àûµ¼º½'s Name
2. Õ¬Äи£Àûµ¼º½ ID Number
Please e-mail Õ¬Äи£Àûµ¼º½ Finance at studentaccounts-ev@northwestern.edu; Subject: Incoming Wire and the Õ¬Äи£Àûµ¼º½ 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. Õ¬Äи£Àûµ¼º½ 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.
Õ¬Äи£Àûµ¼º½ University
555 Clark Street, 1st Floor
Evanston, IL 60208-1221
studentaccounts-ev@northwestern.edu
O: 847.491.5224