Instructions for Student Account
Payment by Wire Transfer

NOTE	This information is only for student account payments.
BANK::	National City Bank of Kentucky
ACCOUNT NAME:	University of Louisville Tuition
ACCOUNT#:	982623054
ABA#:	083000056 (Use for both Fed Wire and ACH)
SWIFT CODE:	NATCUS33 (For International Wires ONLY)
REF:	Reference information should include the word tuition in addition to student ID# and Last Name, First Name(ex: Tuition-xxxxxxx-Name+LastName)

NOTE: For ACH transfers, this is a CHECKING ACCOUNT.

The University receives many wires and ACH (Automated Clearing House, a.k.a. direct deposits) transactions every day.  We are completely dependent upon the information included in the transaction for identifying the purpose and recipient of the funds; neither our bank, nor the Assistant Treasurer's Office receive any other information about the transaction. If you do not know the student ID#, please contact the Bursar's Office by email or call 852-6503 prior to sending the transaction.

The sender should notify the Bursar's Office by email
when funds have been transfered.

Please direct any questions to: bursar@louisville.edu

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