The following payment methods are available to all students:
- Electronic Banking (Internet or Touch-Tone Telephone Banking) (our preferred method)
- Mail (Cheque, Money Order, Bank Draft – No Cash)
- International Currency Transfer (Preferred method for International Payments)
- Paying by payroll deduction (eligible students only)
Please note: Payment is not accepted on campus. Please use one of the following methods:
Contact one of the banks listed below to set-up telebanking / internet banking service. Choose one where you already have a bank account:
|Bank of Montreal||1-800-363-9992||www.bmo.com|
|Alterna (formerly CS CO-OP)||1-877-560-0100||www.alterna.ca|
|B.C. Central Credit Union||1-604-734-2511||www.cucbc.com|
The bank will ask you for the name and the account number of the bill you wish to pay through telebanking. Use “Carleton University” as the billing company name and your student number as the account number. Note: Each student account must be set up individually. Payments will be applied to the student number specified by the bank transactions.
Once you have added your classes and you have viewed your tuition assessment through Carleton Central, you can contact your bank’s telebanking / internet banking service to make fee payment. Your bank will then remit the payment to the University. Your payment may take up to three days to be processed and recorded. Registration is not considered complete until the Business Office has recorded the remittance on your student account.
Ensure you have sufficient funds in your bank account to cover your tuition fees and have allowed enough time to allow for processing to avoid late charges.
Payments may be made by cheque, certified cheque, money order or bank draft and should be mailed to the following address:
P.O. Box 4275, Postal Station “A”
Toronto, ON, M5W 5V8
Be sure to include your student number, name, and the detail of what the payment is for (eg. tuition, residence, UHIP, etc.) on the front of the cheque.
Please note that the above address is a post office box. Therefore, any payments sent via courier or that otherwise require a signature upon delivery can not be accepted. Payments at this address are processed directly by the bank. Cheques will be processed immediately regardless of the cheque date, therefore post-dated cheques may result in non-negotiable payments and applicable services charges.
The University does not accept postdated cheques. Cheques must have a current date in order to be processed.
Cheques and money orders should be made payable to Carleton University. Personal cheques are accepted but the University reserves the right to cancel the use of this method by any student if it is abused. Please ensure you have sufficient funds in your bank account to cover your tuition fees and have allowed enough time to allow for processing to avoid late charges.
The university’s preferred method for the receipt of fee payment from outside of the country is GlobalPay for Students. Carleton University has partnered with Western Union Business solutions to provide a fast, easy and affordable way to pay tuition and fee costs in a student’s local currency. The Western Union GlobalPay for Students platform allows you to pay locally from your home bank, saving money on exchange rates and banking fees and also ensuring the full value of your payment reaches Carleton University.
GlobalPay for Students also offers convenient payment options for those paying from China and India.
Simply login to Carleton Central and navigate to Registration, then Student Accounts and click on the International Currency Transfer link to be redirected to the GlobalPay for Students pay to set up your payment.
Please note that each payment requires its own individual quote.
Step 1: Select the Following Link:
- Carleton Central and then select International Currency Transfer from the Student Accounts menu.
Step 2: Provide Student/Payer Information
- Accessing GlobalPay for Students via Carleton Central/Student Accounts will ensure that your name and student number have been attached to your payment.
- Enter the amount you wish to pay in Canadian dollars and select NEXT
- NOTE: The amount field will be pre-populated with $1.00
Step 3: Enter Payment Details
- Select your local currency from the drop down list and select NEXT. You will see your payment shown in both Canadian dollars and your local currency.
- Complete other fields as listed if payer is not the student
- Select the checkbox and enter the email address to receive a quote via email, then select NEXT
- Review conditions and select the checkbox, then select ACCEPT
- NOTE: You may need to temporarily allow pop-ups on your computer in order to view the quote
Step 4: Bank Transfer – This step must be completed for payment to be finalized.
- Print your confirmation quote
- Contact your bank (this step may be done online or via phone if your bank allows) to instruct them to wire transfer funds to the Western Union bank account indicated on your confirmation quote
- The wire must be sent within 72 hours of the quote or your payment could be subject to return or adjustment (requiring you to start the process again via Carleton Central)
Step 5: Payment Finalized
- Carleton University will post the full value of the Canadian dollar equivalent to your student account, generally two to five days after your local bank initiates payment.
Important: Each new payment requires a new quote.
For general inquiries about the payments process, please contact Western Union at email@example.com or call 877-218-8829.
|South African Rand||ZAR|
|Dollar Indian Rupee**||INR|
|Australia / Oceania||Currency Code|
|New Zealand Dollar||NZD|
|Tahitian (Central Polynesian) Franc||XPF|
|Czech Republic Koruna||CZK|
|Middle East||Currency Code|
|United Arab Emirates Dirham||AED|
|North America||Currency Code|
|United States Dollar (Main)||USD|
|* Students in the Guangdong Province can utilize CITIC Bank in person.|
|** Students in India may also utilize any one of our local agent locations. A list can be found here http://www.westernunion.com/india .|
|*** Which countries use the euro?|
|The euro is the official currency of the sixteen countries of the European Monetary Union: Austria, Belgium, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, Malta, the Netherlands, Portugal, Slovakia, Slovenia, and Spain.|
|The euro is also the official currency of Andorra, Kosovo, Monaco, Montenegro, San Marino, the Vatican City (Holy See) and the following French territories: Guadeloupe, French Guiana, Mayotte, Martinique, Réunion, and St Pierre et Miquelon.|
|Additionally, the following countries allow euro accounts and electronic payments in euro although it is not the official currency in these countries: Czech Republic, Denmark, Hungary, Latvia, Lithuania, Norway, Poland, Sweden, Switzerland and the United Kingdom.|
|Euro cheques are drawn on an in-country account in the following countries: Austria (Raiffeisen Bank, Vienna), Belgium (ING Bank, Brussels), Finland (Nordea Bank, Helsinki), France, (Societe Generale, Paris), Germany (Standard Chartered Bank, Frankfurt), Ireland (Bank of Ireland, Dublin), Italy (Banca Monte dei Paschi di Siena, Florence), Luxembourg (ING Bank, Brussels) and The Netherlands (DHB Bank, Rotterdam).|
|All other countries that participate in the EUR (Cyprus, Greece, Malta, Portugal, Slovenia and Spain), cheques are drawn on Standard Chartered Bank, Frankfurt.|
|© 2013 Western Union Holdings Inc. All rights reserved.|
To send funds to the University from an International Bank account, use the following information:
The Bank of Nova Scotia
20 Queen Street West, 4th Floor
Toronto, Ontario, M5H 3R3
Bank Transit Number: 47886
Bank Account: 400060330914
Swift Code: NOSCCATT
1125 Colonel By Drive
Ottawa, ON, K1S 5B6
Payments Should be made in Canadian Funds.
Be sure to include your student number, name, and the detail of what the payment is for (eg. tuition, residence, UHIP, etc.) on the wire information. Wire transfers can take up to 10 business days to be received and processed to your student account.
To be eligible for payroll deduction, you must be receiving funds from the Faculty of Graduate Studies and Research in the form of a teaching and/or research assistantship or a combination of the above. You must also complete and return the “Acceptance of Award” form to the Faculty of Graduate Studies and Research; be full-time; and have sufficient funds to cover fees for the upcoming term.
For students receiving teaching assistantships, scholarships, or any other kind of award or bursary, please note that the deadlines for payroll may differ from the registration deadlines. In the first month of each term (September, January, and May), students must have completed registration, including finalizing fees, no later than the 15th of the month in order to be eligible to receive payments at the end of that month.
How to Pay by Payroll deduction:
If you have graduate funding you may be eligible to assign your fees to payroll as a payment arrangement. Available graduate funding will show as a payment arrangement at Step 4 of the registration process on Carleton Central, and you will be able to make your payroll deduction assignment at this point.
If you are not offered a button to assign your funding, then there is no funding/insufficient funding showing in Grad funding. In this case, you will be responsible for the Amount to Pay line and your Payment Arrangement Status will remain Pending until your payment has been received and processed by the Business Office.
Changing your Status and Funding:
If you change your status and your funding is subsequently denied or reduced so that there are insufficient funds to pay the amount you authorized for payroll deduction, you are responsible for the immediate payment of the deficit amount by using one of the other fee payment methods.