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Degree Programs

Bursar's Office

Payment Options

The University of Denver does not accept credit/debit card payments for tuition and loan payments.

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
Cashier's Office
2197 S. University Blvd
Denver, CO 80208

Please allow ample time for mailing.

Electronic Payments

ACH Payments

You can make payments with an ACH transaction through TMS by selecting ONLINE PAYMENT link at the top right side of page. A $30 service fee will be assessed by TMS to accounts for any returned bank item.

Please allow 3 business days for processing of payment to post to student account.

International Wire Transfer

Wire transfers are accepted as a form of payment for all charges that appear on your account. The University uses peerTransfer to process all international wires. peerTransfer is secure and cost effective for the student. To initiate a wire from outside the U.S. select the ONLINE PAYMENT link at the top right side of page.


Please allow one week for transfer and processing of payment to post to student account.
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 as well as 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
AccountNumber: 1010892473


Please allow one week for transfer and processing of payment to post to student account.