University at Buffalo has partnered with Flywire to streamline the tuition and fee payment process for our international students. Flywire offers multiple payment options and excellent foreign exchange rates. They’ll ensure your payment arrives safely and accurately.
By using Flywire, you can track your payments, save on bank fees and exchange rates and receive multilingual customer service.
To start the international payment process:
Authorized Payers may also use this service. To initiate the process, log in to QuikPAY and follow Steps 4 and 5 above.
Payments by either Credit Card or eCheck (electronic check) are accepted online only. To make a Credit Card or eCheck payment, log into MyUB using your UBITName and password. Click on the HUB Student Center tab at the top of your MyUB homepage. Click on Billing / Payments and then click on Payment Options. You will then be brought into QuikPAY where you can make a payment by clicking on View & Pay Accounts.
The University at Buffalo accepts credit card payments from Visa, MasterCard, Discover and American Express. Credit card payments cannot be made through the mail, telephone or at Student Accounts at 1Capen. Please note that there will be no charge for payments made via credit card.
eCheck is a direct debit from your personal U.S. checking or savings account. Payments made by eCheck, are offered at no charge to you. You will need the routing number and account number to process an eCheck.
The University at Buffalo has partnered with Flywire to streamline the tuition and fee payment process for our international students. Flywire offers multiple payment options and excellent foreign exchange rates. They'll ensure your payment arrives safely and accurately. Flywire payments can be made through your HUB Student Center. Click on Billing / Payments and then click on Payment Options. You will then be brought into QuikPAY where you can initiate your payment by clicking on View & Pay Accounts.
Checks and money orders are the only form of payment that will be accepted through the mail. Using the PDF of your eBill, print and return the remittance page with your payment. The remittance page is the page of the eBill that contains the message “Looking to pay by check? Please mail your payment and this page to the address below.” To ensure accurate and timely processing, please make checks payable to University at Buffalo and include your Student Identification Number. Allow 7 days for mailing to ensure proper credit. A postmark prior to the payment due date does not constitute the removal of a late fee.
Mail eBill payments to:
University at Buffalo
PO Box 10068
Albany, NY 12201-5068
Overnight payments sent by any carrier other than USPS (United States Postal Service), should be sent to the address below:
KeyBank - Lockbox Operations
Attn: University at Buffalo Lockbox #10068
555 Patroon Creek Blvd
Albany, NY 12206
For all non-NYS programs, such as scholarships, third party payments, or grants, the payment should be sent to:
University at Buffalo
Student Accounts at 1Capen
Buffalo, NY 14260-0001
You may pay by cash, check or money order when paying in person. Credit Cards are not accepted in person. Student Accounts is located in 1Capen Hall. The office is open from 8:30 a.m. - 4:30 p.m. Monday - Friday. Lines often form on payment due dates, which makes this method the least convenient way to pay.
A payment plan allows you to pay your eBill in several installments spread over the course of a term. If you are enrolled in a payment plan, your billing due dates differ from the normal billing process.