Pay Your Tuition:
Conveniently pay your tuition online 24 hours a day, seven days a week. Payments you make via ePAY will be immediately posted to your student account in real time! Your student account status will be updated in real time, and you will receive immediate confirmation of your payment online and by email. All your payments can be viewed under the transaction history link. MasterCard, Visa, Discover, American Express and electronic checks are accepted forms of payment.
Please view the PDF link for step by step instructions.
Please note: Phone payments will no longer be accepted.
Payments can be made in either of our payment center locations below:
- Loop Campus: DePaul Central, 1 East Jackson, Suite 9100
- Lincoln Park Campus, DePaul Central, Schmitt Academic Center, 2320 N. Kenmore Ave, Room 101
Payments can be mailed to:
- DePaul University Tuition Lockbox
14026 Collection Center Drive
Chicago, IL 60693-0140
Late Payment and Returned Check Fees
Late payments are subject to a $100.00 late fee and restriction of University Services, including registration and access to transcripts and Diploma.
A $25.00 fee will be assessed for each returned payment. After three or more instances of return payments, personal checks or echecks may not be accepted.
Making an International Payment
DePaul University has partnered with Flywire to offer a secure, streamlined payment solution that saves international students time and money when making education payments online. Currently over 45 currencies are accepted.
To utilize this service, please log into Campus Connect and go into the Student Center. Click the "View ePay/eBill" button. Then choose "Make a Payment" from the menu on the left. On the page that loads click "International Wire" in the drop down menu available next to "Payment Method".
For more information on Flywire: FlyWire Guide.pdf
If you have a credit balance on your
account as a result of a personal payment you can request a refund or a refund
will be generated at the end of the term. A refund can be requested by
contacting Student Accounts office at (312) 362-8610.
Provide your banking information to
receive your refund via direct deposit by going to https://campusconnect.depaul.edu.
Student Center> Finances> Direct
If you receive your Refund via check,
it will be made payable to the student and mailed to the address the student
has on file with the university. Please note that if you receive your refunds
via check, you may experience a delay during university closings. Refunds
resulting from a credit card payment will be issued back to the credit card.
A bill will only be generated if there
is account activity since the previous bill cycle. If there is registration
activity, bills will display registration information, including the date and
term of the registration and the course name, number and total cost of the
course. The total amount due including any past due balance will be indicated
on the bill, as well.
For registrations and enrollment
changes made after the tuition due date, payment is due within 24 hours of
registration. Although bills will be issued, to make timely payments,
students may log in to campus connect to view their account activity https://campusconnect.depaul.edu
Student Center> Finances> View ePAY/eBILL
There are separate billing cycles for
students participating in the payment plans (DePUPP and DePEPER; please refer
to "Payment Options" in left hand menu for due dates).