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.

In Person

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

By Mail

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

Student Center> Finances> Direct Deposit

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

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).