The University of Denver does not accept credit/debit card payments for tuition and loan payments.
PioneerWeb for all student payments, statements and account detail
Tuition Payment - Student tab, My Statement, Online Payment
Loan Payment - Student tab, Loan Management, Make a Loan Payment
DUPay - Checking/Savings (ACH) Payments
Sign up Authorized Users
Students can sign up to give others (parents, employers, etc.) the ability to access their tuition account information. Authorized users can view account balances and make payments. Students also have the option to give Authorized Users access to their bills and payment history.
- Select Authorized User tab in the payment portal
- Add Authorized User button
- Enter email address of the authorized user and select options to give authorized user
- Check box in Agreement to Add Authorized User
An email will be sent to the authorized user with instructions to complete setup.
Domestic 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. Clearly indicated the name and the ID number of the student account to be credited.
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
Account Number: 1010892473
Please allow one week for transfer and processing of payment to post to student account.
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
2197 S. University Blvd
Denver, CO 80208
Please allow ample time for mailing.