Payment Options

Cash/Check/Money Order Payments

We accept cash, checks and/or money orders as a form of payment for all charges that appear on your account. Checks must be drawn from a U.S. bank or a bank with a U.S. subsidiary. Make checks payable to the University of Denver and please include the student ID number on the check.

You may send the check using the envelope included with the Bursar bills, or you may remit your payment to:

University of Denver
Cashiers Office
2197 S. University Blvd
Denver, CO 80208

Electronic Payments

Credit Card Payments:

You can make payments with a credit card through Tuition Management Systems (TMS). TMS accepts Master Card, Discover and American Express. TMS will charge a fee for credit card payments. You may also pay your tuition bill by contacting TMS by phone at (888) 373-7905 or log on to the University of Denver's (DU) dedicated TMS website at www.afford.com/du.*

ACH Payments:

An ACH payment maybe made by contacting TMS by phone a (888) 373-7905 or log on to the DU dedicated TMS website at www.afford.com/du.*

Web Payments:

To view and pay your bill online, go to E-Bill/Web Payments instruction page.

Wire Transfer:

We accept a wire transfer as a form of payment for all charges that appear on your account. Please remember, banks usually charge a fee to wire money. Be sure to include the fee in the amount of your wire, and the purpose of the payment, (such as the student ID number to be credited). International wires are subject to exchange rate adjustments.

Wires from within the U.S. should be sent to:

Wells Fargo Bank, N.A.
420 Montgomery Street
San Francisco, CA 94104

Phone: 415/396.2619

Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
AccountNumber: 1010892473

Wires from outside the U.S. should be sent to:

Wells Fargo Bank, N.A.
420 Montgomery Street
San Francisco, CA 94104

Phone: 415/396.2619

Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
AccountNumber: 1010892473
Swift Code: WFBIUS6S

Tuition Payment Plans

The University works with Tuition Management Systems (TMS) to provide students with flexible payment options. Please contact them directly to learn about their plans and services.

Phone: 1/888/373.7905
Web: www.afford.com/du

Items to remember when setting up a budget with TMS include: tuition, fees, on campus housing, on campus meal plan and financial aid. Forgetting any of these items can effect your payment plan and result in either an overpayment or underpayment to the University of Denver.

When your monthly payment plan term expires, actual net expenses will be compared to payments received. Students are required to pay in-full any unpaid balance before registering for a future term. If a credit balance exists, the student may elect to receive a refund, or may choose to leave the balance on the account to off-set future charges. Refunds resulting from credit card payments will be returned on the credit card. Refunds resulting from ACH/check payments will be returned by check.

*For optimal performance when viewing the Tuition Management Systems site use Internet Explorer