International Payments

Please start this process early. Payment deadlines are generally about three weeks after the bill is available online. If we receive excess funds, refunds are usually available after 10 business days from the date of payment, with some exceptions.

Follow the instructions below or watch   Making Secure Payments through Flywire - Virtual Orientation.

  1. Go to ucboulder.flywire.com.
  2. Select your country and enter the amount you would like to pay. If you need to know how much the bill is for, see View Bill Details for instructions. Click "Next."
  3. Select your preferred payment method by clicking "Select."
  4. Enter the payer information by filling out the required fields. Flywire will give you an option to create an account to keep track of your payment. Check the box next to "Receive text notification on your payment status," if desired. When the fields are complete, click "Next."
  5. Enter the contact, payment and student information. Click "Next."
  6. Review the information and click "Pay."
  7. Your payment is now pending. Print the page and follow the instructions to complete the payment process.

Some students and authorized payers recently reported having issues with Chrome when accessing CUBill&Pay. We are advising customers to please use a browser other than Chrome to view and pay the tuition bill. We apologize for any inconvenience. Thank you!

  1. Students log in to Buff Portal. Authorized payers log in to CUBill&Pay, select "View & Pay Accounts" and go to step 5 below.
  2. If you don't see the Tuition & Fees card right away on the main view, go to the search field on the left and type "tuition," then click Tuition & Fees.
  3. On the Tuition & Fees card, click "View Balance/Pay Bill."
  4. On the View Balance/Pay Bill view, you can see your current balance. To see the bill, click "View/Pay Bill."
  5. You will see options for CU Boulder Tuition and Fees (Main Campus) and Continuing Education. Click the pay button for the campus you wish to pay. Pay each campus separately.
  6. Select amount to pay and click "Next-Payment Method."
  7. Click "Proceed to Vendor Site."
  8. Select the country or region you are paying from and click "Next."
  9. Select your preferred payment method by clicking "Select."
  10. Enter the payer information by filling out the required fields. Flywire will give you an option to create an account to keep track of your payment. Check the box next to "Receive text notification on your payment status," if desired. When the fields are complete, click "Next."
  11. Enter the contact, payment and student information. Click "Next."
  12. Review the information and click "Pay."
  13. Your payment is now pending. Print the page and follow the instructions to complete the payment process.