Making Payments

Online Payments

The University of Illinois System accepts both e-checks and credit card payments online through the Online payment Center.

To pay by e-check, the following information will need to be included:

• 9-digit bank routing number - If the payee’s financial institution has domestic and international routing numbers, enter the domestic routing number when making an e-check payment.
• U.S. bank account number (NOT the number on your debit card)

Financial Institutions can provide the payee’s bank routing and/or account number, if unknown.

Credit cards are accepted if the customers department has opted into the credit card program.

Payments by Mail

Payment should be mailed at least five business days prior to the due date to allow for mail delivery and processing time.

The check must include the customer account name and account number. A printed copy of the payment stub must be included to ensure proper credit.

Checks should be made payable to the University of Illinois and mailed to the following address:

University of Illinois Payment Center
General A/R
28394 Network Place
Chicago, IL 60673-1283

International Wires

The University of Illinois has partnered with Flywire™ to offer an innovative and streamlined way to make international tuition payments.

If payee wishes to make an international wire payment, please see the Flywire Department Payment site.