Payment Types
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 on a U.S. bank, or a bank with a U.S. subsidiary, and must be payable in U.S. currency. Make checks payable to the University of Denver and please include the student ID number on the check.
Payments may be mailed in the envelope included with your bill, 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. If you are entitled to a refund, and payment was made by credit card during that term, the refund will be issued back to the credit card. To initiate a credit card payment call TMS by phone at (888) 373-7905, or logging on to their website at www.afford.com/du.*
ACH Payments:
You can make payments with an ACH transaction through TMS by phone at (888) 373-7905 or logging on to their website at www.afford.com/du.* A $25 service fee will be assessed by TMS to accounts for any returned bank item.
Web Payments:
To view and pay your bill online, go to E-Bill/Web Payments instruction page.
Wire Transfer:
Wire transfers are accepted as a form of payment for all charges that appear on your account. Banks usually charge a fee to wire money. Be sure to include all bank charges in the amount wired as well as clearly indication the name and the ID number of the student account to be credited. International wire must be made in US currency and 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 include 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 affect your payment plan and result in either an overpayment or underpayment.
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. Refunds will be issued in May. Students may choose to leave the balance on their 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.
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