Payment Methods

Add "University of Winnipeg - Tuition" as a bill payee.
Use your seven-digit student number as your account number.
Enter the amount (see your account on WebAdvisor) and choose bank account from which to pay.

A. Payments made within Canada

Electronic Payment

In-Person Payments or Mailed Payments

In-person payments are made at Student Central; check their website for current hours of operation.

Interac - IMPORTANT NOTICE: Effective Sept 1, 2022 cash payments for tuition fees will not be accepted. Please select from the other payment options available.
Cheques and Money Orders
By Mail

RECEIPTS: For instructions on how to print receipts please visit: TUITION 101-FAQs

Electronic Payments

Log into your online banking account and add "The University of Winnipeg - Tuition" as a new bill payee.
Enter your seven-digit student number as the account number.
Enter the amount and choose the account you want to pay from.

Note: Online banking payments can take 1-3 business days depending on your bank so plan accordingly. Interac e-transfers are not accepted.

You must be a member of TelPay, an electronic and telephone bill payment service, to pay your fees using this method. For more information, please call TelPay at (204)-947-9300 or visit: http://www.telpay.ca

Where possible please pay using online banking.
Payments with Visa and/or MasterCard can only be made through your WebAdvisor account.
The University of Winnipeg does not encourage or have affiliation with any third-party credit card payment services.

In Person or Payment by Mail

In-person payments are made at Student Central; check their website for current hours of operation.

Where possible, please pay using online banking bill payment and avoid potential wait times.
In-person payments can be made at Student Central (first floor 489 Portage Ave). Accepted payment methods are Interac and cheques.
Credit card payments are NOT accepted at Student Central.

Write your student number and phone number on the bottom, left side of the cheque.
Do not put your cheque in an envelope.
Make the cheque payable to "The University of Winnipeg".
Verify written and numerical amounts match.
Confirm cheque has been signed.
Put in secure, campus drop box:
- first floor Centennial Hall - on the east wall across from the Security Office near the ATM

Note: Overdue accounts paid by personal cheques will remain on hold for an additional 10 business days until the cheque has cleared.

Write your student number and phone number on the bottom, left side of the cheque.
Make the cheque payable to "The University of Winnipeg".
Verify written and numerical amounts match.
Confirm cheque has been signed.
Mail to:
The University of Winnipeg
Student Financial Services
515 Portage Ave
Winnipeg, MB R3B 2E9

Note: Overdue accounts paid by personal cheques will remain on hold for an additional 10 business days until the cheque has cleared.

Students receiving scholarships or bursaries from organizations other than The University of Winnipeg to be applied towards tuition and associated fees should provide documentation to the Awards and Financial Aid Office prior to the applicable term(s) payment due date to avoid late fees.

Students in receipt of Government Student Aid funding, such as Manitoba Student Aid, should refer to their online student aid account or Notice of Assistance document for disbursement details. Most Government Student Aid branches will send tuition payments directly to the institution once enrolment is confirmed. Your online account can verify if and when the payment will occur. Payments must be received on time to avoid late fees. For more information, please visit the Awards and Financial Aid website.

Notes

Students registered in 9 or more qualifying credits per term are automatically charged the UWSA Health Plan. For opt-out/in information, please visit the UWSA website.
Students registered in 9 or more qualifying credits per term are automatically charged the UWSA U-Pass. For opt-out information, please visit the UWSA website.