Make a Payment

Fee Payment Methods

1. Pay Online
   Log into myStudentSystem. In the “Finances” section of your Student Centre, click the “Make a Payment” link. Please pay close attention as the most common mistake made is paying for the wrong term.
    
2. Telebanking/e-Banking
   Pay through your bank online or via phone. Use
   your student ID as the account number to which
   you make payment. Please contact your bank for
   further information. Payments via this method must
   be made no later than August 29, 2013 for the Fall
   term and December 26, 2013 for the Winter term.
    
3. Mail in
   Please have your payment in the mail prior to
   August 15, 2013, and check myStudentSystem to
   ensure it is processed before the payment deadline.
    
4. Pay in person: Cash/ Debit Card/Cheque/ Visa or
   MasterCard
   You may need to notify your bank before paying by
   debit to ensure your daily limit is sufficient.
    
   All cheques, money orders, and drafts MUST have all of the following imprint by the bank:
   
   1. Bank transit/swift number
   2. Bank account number
   3. Branch number
   4. Cheque, money order or draft number
   Examples of acceptable cheques, money orders, drafts and wire transfer can be found at: Acceptable Cheques
   Acceptable Drafts/Money Orders

    

   Examples of unacceptable cheques, money orders, drafts and wire transfer can be found at: Unacceptable Cheques
   Unacceptable Drafts/Money Orders
   
   Unacceptable method of payment and related documents received will NOT be processed and will be returned.
    
5. Student Loans:
   Please remember to take your signed documents
   to the EDULINX table at City Centre Campus or a
   designated Canada Post outlet.
    
6. Sponsorship
   Proof of sponsorship must be made or documented
   on your student record prior to the published
   payment deadlines, so that you are not penalized.
   Please note, sponsorship letters must be specific
   to the term and a new sponsorship letter is needed
   each year. A sponsorship form must also be attached to your letter.
   If you have questions you may call 780-497-5809/5459.
    
7. Student Payment plans
   Payment plans are available for students whose
   student loans have not been confirmed, or for
   students who are not able to pay all or part of their
   tuition fees by the tuition payment deadline date.
   
   
   1. Payment plans are subject to a non-refundable
      Payment plan set-up fee of $35.00 (per term).
   2. An initial payment is required at the time of the
      payment plan set-up.
   3. The remaining tuition owing is divided into as
      many as 3 equal instalments, which must be
      paid on the 1st or 15th of the month.
   4. Payment plans must be paid in full before the
      end of the term.
   5. Any unpaid instalment may affect your access to
      future enrolment and outstanding balances may
      be assigned to the collection agency.
   6. For more information, please contact Finance at
      780-633-3506.

Note: Tuition payments made will be applied against any outstanding fees from a previous term before being applied to current or future term fees.