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Gap Payments

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For accepted students only. Deposits must be made to hold your spot in the program. Deposit will be applied toward your tuition changes. To pay full invoice, click here.

Billing Information

Note regarding selection of payment method

Due to the rising costs of credit card charges, AMDA requests that students and families making payments to select the Checking Account payment method, if possible, especially if you were planning to use a debit card. To use the Checking Account method, all you need is your ABA # (the nine digit number on the bottom of a check) and your checking account number. Then click submit. Thank you!

If you're having trouble, please let us know.

As of March 7th, 2022, all Invoice Payments for tuition and fees will be made through ACI Worldwide's PayMyBill, located in Student Portal. This PCI compliant payment platform allows students to view their balance by enrollment and semester, as well as store payment methods.

Please submit the half payment of your tuition six weeks prior to that start date of your intended program session and the full payment 1 month prior to the start date of your intended program session. If you are unable to make the payments by these dates, please contact at Debra Mack at debra@amda.edu in Student Accounts so that they can discuss a payment plan option with you.

  • VIEW ACCOUNT BALANCE +−

    Once logged into Student Portal, follow these steps to view the account balance:

    1. In the menu, click “My Account”.
    2. Click the “Account Information” link.
    3. If a student has multiple enrollments, the “Account Information” will default to “ALL”. To view balances by Enrollment, select the appropriate enrollment from the dropdown.
    4. Under the “Account Details” tab, students will see the full list of transactions for the enrollment selected.

    NOTE: AMDA does not charge tuition until after Add/Drop week. Therefore, as payments are made towards their payment plans, students should expect to see a negative account balance.

  • VIEW PAYMENT PLAN DETAILS +−

    Once logged into Student Portal, if a Payment Plan has been accepted, follow these steps to view the Payment Plan overview:

    1. In the menu, click “My Account”.
    2. Click the “Account Information” link.
    3. If a student has multiple enrollments, the “Account Information” will default to “ALL”. To view balances by Enrollment, select the appropriate enrollment from the dropdown.
    4. Under the “Payment Plan” tab, students will see the full list payments and due dates for their Payment Plan. They will also see the list of transactions made towards their Payment Plan.

  • MAKE AN INVOICE PAYMENT +−

    Once logged into Student Portal, follow these steps to make an invoice payment:

    1. In the menu, click “My Account”.
    2. Click the “Make a Payment” link.
    3. Launch the ACI PayMyBill Portal by clicking the “Click Here” link.
    4. Allow the page to load. If a student has multiple enrollments, select the appropriate one from the dropdown at the top of the page.
    5. The “ribbon” displays up to 3 tabs: a past term, the current term, and a future term, if there are transactions or payments required for those terms. Select the appropriate term tab.
    6. Once a tab is selected, the “ribbon” will contain the following details:
      • Semester Balance: the current balance for the selected term and enrollment.
      • Total Account Balance: the total balance across all terms and enrollments.
      • Amount Due: the payment amount due, if enrolled in a payment plan.
      • Due Date: the date the payment is due, if enrolled in a payment plan.
    7. Click “Make Payment”.
    8. In the payment window, the “Term” will default to whatever term was selected in the ribbon. Be sure the correct term is referenced.
    9. If there is an outstanding amount in the Semester Balance, the “Amount” will default to that. Otherwise, manually enter the amount that was listed in “Amount Due”.
    10. Select a Payment Option and enter account information.
    11. Click “Pay”.
Student Portal
  • Talent-Based Scholarships
  • Partial Financial Assistance
  • Summer 2022/23 & Fall 2023 (8-week) Early Bird Discount: $600 through March 31st
  • Winter 2023 (3-week) Early Bird Discount: $300 through March 31st

The AMDA Gap Programs offer partial, need-based financial assistance grants on a limited basis.

AMDA Gap Program financial assistance is awarded exclusively through AMDA and is not related to federal aid.

To be considered for a partial grant, please complete the AMDA Gap Program Financial Assistance Eligibility form (Coming Soon!).

  • Summer 2022 (8-weeks): June 19 - August 14 +−

    Tuition & Fees Cost
    Base Tuition $11,700
    Housing $5,900
    Meals $2,137
    Total $19,737

    *Additional Entertainment fee of $1,450

  • Winter 2023 (3-weeks): January 8 - January 29 +−

    Tuition & Fees Cost
    Base Tuition $4,387
    Housing $2,212
    Meals $756
    Total $7,355

    *Additional Entertainment fee of $544

  • Summer 2023 (8-weeks): June 18 - August 13 +−

    Tuition & Fees Cost
    Base Tuition $11,700
    Housing $5,900
    Meals $2,137
    Total $19,737

    *Additional Entertainment fee of $1,450

  • Fall 2023 (8-weeks): October 16 - December 10 +−

    Tuition & Fees Cost
    Base Tuition $11,700
    Housing $5,900
    Meals $2,137
    Total $19,737

    *Additional Entertainment fee of $1,450

Scholarships, grants and financial assistance are available, please call 212-957-3854 to inquire.