Payments

Domestic Payments

The University of Chicago supports electronic ACH payments from a US Checking or Savings Bank Account for tuition payment.

Students may access the EBill/EPay platform via the my.UChicago portal. Go to Finances > Account> EBill/EPay.

Students may also authorize additional users to make payments on their behalf. Students may grant access to up to 10 users, such as a parent, spouse, sponsor, or employer. Students may grant this access to the EBill/EPay platform via my.UChicago portal. Once activated, Authorized Users may submit payments online through the Authorized User Portal.

If a student or an authorized user is unable to submit a domestic payment online, they may mail a paper check from a US Bank Account to the address listed below:

University of Chicago Bursar 6030 S Ellis Chicago, IL 60637

Please include your Student Name and ID Number on the payment. Please be advised that mailed payments may take 10-15 business days to post to your Student Account, and if utilized, you may incur an additional processing fee.

International Payments/Wire Transfers

Students should complete all wire transfers or international currency payments using the electronic Flywire system. Flywire offers competitive banking rates, customer service portals, and a guarantee that your payment will be received and applied to your student account.

Students are NOT permitted to make direct wire payments to a University of Chicago bank account for tuition payments. Sharing University bank account information increases the risk of fraud and poses a security risk to the University.

Students may access the EBill/EPay platform via the my.UChicago portal. Go to Finances > Account> EBill/EPay and choose the Flywire option.

Students may also authorize additional users to make payments on their behalf. Students may grant access to up to 10 users, such as a parent, spouse, sponsor, or employer. Students may grant this access to the EBill/EPay platform via the my.UChicago portal with the user's email. Once activated, Authorized Users may submit payments online through the Authorized User Portal.

If a student or an authorized user cannot submit their payment via the Flywire portal after consulting with Flywire Customer Service, they should contact our office using our Contact Us form.

Any individual who proceeds with an unauthorized deposit to the University of Chicago will have their deposit returned and may receive an Unauthorized Deposit Penalty Fee of up to 5% of the transaction's amount.