You may submit payment online through the University’s CaneLink system with either an e-check (ACH) or a credit card. Electronic personal check payments are free of charge. There is a convenience fee of 2.5% when paying by credit card.
You will be sent an e-mail confirming your payment. You may also print the confirmation page once you have submitted your payment online.
Checks and cashier’s checks must be in U.S. dollars, drawn on a U.S. bank and must be made payable to the "University of Miami". They must include the student's identification number to ensure credit to the student's account.
University of Miami
PO. Box 025551
Miami, Florida 33102-555
The Cashier’s office will accept personal check, cashiers check, and cash payments.
The wire instructions are:
Bank of America, N.A. 1500 South Dixie Highway, Coral Gables, FL 33146
ABA # 026009593
For Credit To: University of Miami Concentration Account # 5508319094
For Further Credit To: Students Full Name & ID Number
International Wires SWIFT Code: BOFAUS3N
Please make sure your full name and ID number is included with the wire transfer to ensure the funds are applied correctly.
A returned check fee will be assessed on your student account and check cashing privileges may be revoked. Payment in the amount of the returned check plus the fine must be made in certified funds (cash, cashier's check, or money order).
A returned check fee of $20.00 will be assessed on all returned payments less than or equal to $800.00. Returned personal check items greater than $800.00 will be assessed a returned item fee equal to 2.5% of the returned payment. Payment in the amount of the returned check plus the fine must be made in certified funds (cash, cashier’s check, or money order).
All payments must be paid in full by the scheduled due date. Alternatively, you may apply for the University’s Monthly Payment Plan.
If there is a question on your billing statement, please contact the Office of Student Accounts at 305-284-6430, Option 5.
You can find the amount of an outstanding balance either by checking the CaneLink system to view your student account information.
For information on credit reporting, you can contact ECSI directly at 1-888-549-3274.