ONLINE PAYMENT by ACH
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 to:
University of Denver
Cashiers Office
2197 S. University Blvd
Denver, CO 80208
Electronic Payments
Credit Card Payments:
The University of Denver does not accept credit/debit card payments for tuition and loan payments.
ACH Payments:
You can make payments with an ACH transaction through TMS by selecting ONLINE PAYMENT link at top of page. A $25 service fee will be assessed by TMS to accounts for any returned bank item.
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 indicated 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
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
Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
AccountNumber: 1010892473
Swift Code: WFBIUS6WFFX
Tuition Payment Plans
The University provides students with flexible payment options. Payment plans for the entire year or one term are offered. Sign up for 2012-2013 academic year starts May 14, 2012.
Items to include when setting up a budget 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.
