Tuition Payment Guidelines: Academic Year 2026-2027
Congratulations on your acceptance! Your acceptance letter has been sent to your email. To move forward and secure your place in the class, please arrange your tuition payment.
Prior to the start of each academic year, you must select your preferred currency for tuition payments: Israeli Shekels (ILS) or US Dollars (USD).
Please Note: Once a selection is made, it remains binding for the duration of the entire academic year and cannot be modified.
Payment in US Dollars (USD)
The annual tuition fee in USD is $14,150 Per year x 3.5 years.
Or
Payment in Israeli Shekels (ILS)
The annual tuition fee in ILS is ₪45,999 Per year x 3.5 years.
If you pay in U.S. dollars (USD)
The annual tuition fee in USD is $14,150 (for the first year)
Method of Payment:
Wire Transfer (USD)
- Bank: 12 (Bank Hapoalim)
- Branch: 175
- Account Number: 5699
IBAN – IL59-0121-7500-0000-0005-699
transfer description: Student Name and ID Number
- Reference: Please specify the Student Name and ID Number in the transfer description.
Installment payment Schedule:
Payments can be divided into a down payment plus four subsequent installments:
Down Payment: (Due upon registration) 2000$
- Installment 1: October 10, 2026
- Installment 2: December 10, 2026
- Installment 3: February 10, 2027
- Installment 4: May 10, 2027
It is your responsibility to ensure all payments are made on time.
If you pay in in Israeli Shekels (ILS)
Payment in Israeli Shekels (ILS)
The annual tuition fee in ILS is ₪ 45,999. Per year x 3.5 years
Available Payment Methods:
Wire Transfer
Or
Bank Standing Order: Up to 10 monthly installments.
Or
Credit Card: Up to 10 monthly installments.
Wire Transfer (Israeli Shekels (ILS))
- Bank: 12 (Bank Hapoalim)
- Branch: 175
- Account Number: 5699
IBAN – IL59-0121-7500-0000-0005-699
transfer description: Student Name and ID Number
Reference: Please specify the Student Name and ID Number in the transfer description.
Bank Standing Order from Your BankAccount (IsraeliCitizens):
Flexible Payment Plan: Up to 10 installments
1. Access your bank’s online platform (website or app) and go to your checking
account.
2.Locate the direct debit authorization section (e.g., “Authorizations”,“Standing Orders”).
3.Complete the authorization process
4.Send a screenshot of the authorization confirmation to: admissions@ono.ac.il
Number of payments: Please update how many payments you wish to make in the standing order – the number of payments is relevant to add bank that were set up before the billing date in the month your studies begin.
Billing dates: The billing date is the 10th of the month, according to the requested number of payments.
Credit Card: Up to 10 monthly installments.
Use this link
https://yedion.ono.ac.il/yedion/FireflyWeb.aspx?prgname=PayingForItems&arguments=-N,-N,-N878,-N1005