# Payments

**Source**: https://bursar.uchicago.edu/services/payments
**Parent**: https://bursar.uchicago.edu/tuition-and-fees/tuition-and-fees-2025-26/tuition-and-fees-2025-26-college

## **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](https://portal.uchicago.edu/ais/) 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.

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## **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](https://portal.uchicago.edu/ais/) 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](https://help.flywire.com/hc/en-us/p/call-us), they should contact our office using our [Contact Us form](https://bursar.uchicago.edu/contact-us).

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

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