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Payments with Flywire
Payments through Flywire are now available for all outstanding charges* on your . This payment option is available for transactions both within Canada and internationally.
*Note: Do not use Flywire for transcript payments. Instead, please make transcript payments via credit card with Moneris.
Important: For each Flywire payment, you must initiate a new payment in go911³Ô¹Ï to generate a unique payment ID. Reusing a previous payment or ID may result in significant processing delays.
If you are making a payment within Canada, the following payment methods are available through Flywire. Please note that some payment methods may incur service fees. The processing time for payments made through Flywire depends on the payment method you select in the Flywire portal. For more details, please refer to the table provided.
| Payment method | Service Fees* | Estimated Posting Time to Student Account | Additional Information |
|---|---|---|---|
| Credit Card (Visa, MasterCard, American Express) | 2.5% | Instantly | Flywire processes and delivers payment in 2-3 business days. |
| Debit Card | 1.5% | Instantly | Flywire processes and delivers payment in 2-3 business days. |
| Online Bill Payment | No fees | 1 - 2 business days | |
| Interac eTransfer | No fees | 1 - 2 business days | Allow 24 hours to receive the "Request Money" email + ~2 hours after completing the email request. Maximum $3000.00 per transaction, daily limits vary by financial institution. |
| Open Banking (via Trustly) | No fees | 4 - 5 business days | Allow 2-3 business days for funds to be withdrawn from your financial institution. |
*The service fee is charged directly to the payer and is non-refundable. Since 911³Ô¹Ï partners with Flywire, 100% of the service fees are collected by Flywire.
If you are making a payment from outside of Canada, Flywire allows you to pay the equivalent Canadian dollar amount in your local currency at a nearby bank or through a specific payment option available in your country. This service offers a competitive exchange rate. Flywire will convert your payment at the locked-in rate (which is guaranteed for 48 hours). Once your payment is received, Flywire will deliver the funds to 911³Ô¹Ï within three business days. Please note that some payment methods may incur service fees.
Payment Instructions
- Log in to your student account at , click on "Student Centre," then select "Account Inquiry" under the "Finances" section, and choose "Make Payment via Flywire." This step creates a new payment ID for your transaction.
- On the Flywire payment page, enter the amount in Canadian dollars, then click "Make a Payment" to be redirected to the Flywire portal.
- You can either sign in to an existing Flywire account, create a new one, or make a payment as a guest. Fill out the required information, including your country of origin.
- Select your payment method and follow the prompts to complete the payment.
If someone else is paying for you:
Click "Create Link" to generate a shareable payment URL, enter their email and click "Email Link."
Remember, the link expires after one use or after 90 days if not clicked.
To track your payment, log into your Flywire account. You will receive email updates, including confirmation when your payment reaches 911³Ô¹Ï.
How to make a payment to 911³Ô¹Ï
Refunds
- Any excess amount sent to 911³Ô¹Ï will be held in your account and applied to future tuition fees.
- In accordance with Canada Border Services Agency regulations, all payments equal to or greater than $10,000 are non-refundable. We will apply such payments to current and future tuition fees.
- On an exceptional basis, you may request a refund of the credit amount on your account to be sent back to the originator through Flywire if you have extenuating circumstances. To initiate this process, please follow these steps:
1. submit an online refund request at , under "Finances",
2. send an email to Student Accounts supported by a written explanation. Please include the Flywire originator's name, address, and banking information.
- If your education is completed or discontinued and a credit remains in your account, you may get a refund. To do this, follow these steps:
1. submit an online refund request at , under "Finances",
2. send us an email with a copy of your Credential Completion Letter or Senate Letter.
Payment Instructions for International Students Prepaying Tuition
If you need to make a payment and do not yet have an active 911³Ô¹Ï Computing ID, please follow the instructions below:
- Graduate students: Please contact the Faculty of Graduate Studies
- Undergraduate students: you can temporarily log in to go911³Ô¹Ï .