The University accepts both e-checks and credit card payments online through UI-Pay.
An e-check is an electronic withdrawal from a checking or savings account at a domestic (U.S.) bank account. Individuals who wish to write e-checks against another type of account (credit card, home equity line of credit, money market account, mutual fund, etc.), must contact their financial institution to verify that electronic checks can be written against that account.
Credit cards accepted for payment are MasterCard, Visa, American Express and Discover. All credit card transactions will be assessed a non-refundable 2.4% service fee. The service fee will appear as a separate charge on your credit card statement and two payment transactions will appear on your student account Payment History.
Making an Online Payment
Click here to login to your student account, follow the login instructions for your campus, then select "Student Account", and then "Make Payment".
Note: Authorized Payers must log into the Authorized Payer website, then select "Make Payment".
Payments may be made in-person (check or money order only) at the following locations:
Marshfield Avenue Building (MAB), Room 111
Hours: Monday through Friday, 10:00AM to 3:00PM
Public Affairs Center (PAC), Room 184
Hours: Monday through Friday, 9:00AM to 12:30PM and 1:30PM to 4:00PM
Henry Administration Building (HAB), Room 100
Hours: Monday through Friday, 9:00AM - 12:00PM; 1:00PM - 4:00PM
Depository Payment Locations
Payments may be deposited at the following locations:
Student Services Building (SSB) – Harrison Street entrance
Student Center East (SCE) – Second floor
Marshfield Avenue Building (MAB) – Room 116
Henry Administration Building (HAB) – East foyer
Payments by Mail
The student name and UIN must be written on the check. A printed copy of the payment stub must be included to ensure proper credit. Payment should be mailed at least five business days prior to the due date to allow for mail delivery and processing time. Checks should be made payable to the University of Illinois and mailed to the following location:
University of Illinois Payment Center
28393 Network Place
Chicago, IL 60673-1283
Scholarship checks should NOT be sent to this address. To ensure proper credit to student accounts, please direct all scholarship payment checks to the financial aid office on the recipient's campus of attendance. Visit the Scholarship Payments section of our website for details.
Payments by Wire Transfer
University of Illinois has partnered with Flywire™ to offer an innovative and streamlined way to make international tuition payments. Flywire's mission is to save international students and their families money that would otherwise be lost on bank fees and unfavorable foreign exchange rates. With Flywire™, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will be notified via email when your payment is received by University of Illinois.
To begin the payment process through Flywire™, login to your student account, follow the login instructions for your campus, then select "Student Account", and then "Make Payment".
If you have any questions about making international payments with Flywire™:
Phone: (800) 346-9252 or (617) 207-7076
For More information: https://www.flywire.com/contact