CAN I MAKE PAYMENTS ONLINE?

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.

WILL I RECEIVE A CONFIRMATION FOR PAYMENTS MADE ONLINE?

You will be sent an e-mail confirming your payment. You may also print the confirmation page once you have submitted your payment online.

WHAT METHODS OF PAYMENT DO YOU ACCEPT FOR TUITION, FEES, AND ROOM AND BOARD?

These charges may be paid with:
  • Credit Card via CaneLink (Please Note: A 2.5% convenience fee is added based on total amount paid.)
  • Online Checking Account via CaneLink (Please Note: There is no fee to use this service.)
  • Personal Check
  • Cashier Check
  • Wire Transfer
  • Cash
  • Credit Line Checks

HOW CAN I MAKE A PAYMENT ON-LINE WITH A CREDIT CARD?

To make a credit card payment online:
  • You will need to sign onto the CaneLink system at CaneLink
  • Under the “Student Home” tab, go to the student Center’s Finances section, and then click on “Account Inquiry”, click on the “payment” button, and follow the instructions.
  • A confirmation email will be sent to the preferred email address on file in the University’s database.
  • A 2.5% convenience fee will be added to the amount due to the University by the University’s credit card provider.

HOW CAN I MAKE A PAYMENT ON-LINE USING A PERSONAL CHECK?

To make a payment by check online:
  • You will need to sign on to the CaneLink system at http://www.CaneLink.miami.edu
  • Under the “Student Home” tab, go to the student Center’s Finances section, and then click on “Account Inquiry”, click on the “payment” button, and follow the instructions.
  • A confirmation email will be sent to the preferred email address on file in the University’s database.

WHAT ADDRESS CAN I MAIL A PERSONAL CHECK OR A CASHIERS CHECK TO?

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
Location 20

Miami, Florida 33102-555

WHAT TYPE OF PAYMENTS CAN I MAKE AT THE UNIVERSITY’S CASHIER’S OFFICE?

The Cashier’s office will accept personal check, cashiers check, and cash payments.

HOW DO I WIRE TRANSFER PAYMENTS TO UM?

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.

WHAT HAPPENS IF MY CHECK IS RETURNED FROM THE BANK?

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).

WHAT IS THE CHARGE FOR AN NSF OR RETURNED CHECK?

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).

MAY I DEFER MY PAYMENTS?

All payments must be paid in full by the scheduled due date. Alternatively, you may apply for the University’s Monthly Payment Plan.

MY TUITION BILLING AND PAYMENT AMOUNT ARE INCORRECT. WHAT SHOULD I DO?

If there is a question on your billing statement, please contact the Office of Student Accounts at 305-284-6430, Option 5.

HOW CAN I FIND OUT IF I HAVE AN OUTSTANDING BALANCE?

You can find the amount of an outstanding balance either by checking the CaneLink system to view your student account information.

I JUST LOOKED AT MY CREDIT REPORT AND IT SAYS THAT THE SCHOOL REPORTED ME FOR LATE PAYMENTS ON MY LOAN. HOW CAN I GET THIS REMOVED?

For information on credit reporting, you can contact ECSI directly at 1-888-549-3274.