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Credit card and electronic check payments can be made online at http://my.fiu.edu. Credit card payments are accepted from MasterCard, American Express, Visa, and Discover. Please note credit card cash advance checks, money market checks, and home equity checks cannot be processed online and must be presented in person at the Student Financial Services cashier’s counter.
There is a 2% non-refundable surcharge applied to all domestic credit card payments. As of July 15th, 2015, there is a non-refundable surcharge of 4.25% for all international credit card payments. There is no fee for online e-check payments.
Credit card payments and online e-check payments cannot be cancelled once they have been submitted.
Partial payments can be made online by entering the desired payment amount. Once you are satisfied with the transaction amount, click the next button to continue with the online payment process.
Methods of payment accepted at the Student Financials Office are: cash, money orders, personal checks drawn on a US financial institution in US currency, cashier’s checks, traveler’s checks, and the FIU One Cards. Please make your checks payable to the order of Florida International University and include your student ID number.
Please note: Credit card payments are NOT accepted in person at the cashier's counter at either campus.
The FIU One Card can be used as a form of payment at the Student Financial Services cashier's counter. Please note if you have a balance from your book advance, you must wait two weeks from the time of acceptance before you can use these funds to pay for enrollment related fees. FIU One Card payments are not accepted online nor are they refundable from the cashier's counter.
Checks and money orders can be mailed to:
Florida International University
Student Financials Office, SASC 101
1401 SW 108th Avenune
Miami, FL 33199
Please include your student ID number on the payment.
For more information, please visit the Account Questions window at either campus to obtain the wire transfer form.
Florida International University has partnered with Flywire to offer a streamlined and cost effective payment method to send international payments. Therefore, we ask you to send all bank transfer payments through Flywire at https://www.flywire.com/pay/fiu.
1. To get started, go to https://www.flywire.com/pay/fiu to create a Flywire login and fill out your payment details. Once the necessary information is entered, you will receive payment delivery instructions on how to send your payment to Flywire by visiting your bank (online, phone, or in person).
2. Flywire will convert the funds and will send the amount to FIU where it will be credited to your student account. If your home currency isn’t available, you can still save by sending your payment in one of the many currencies offered.
3. You will be able to login to your Flywire account at any time to track the progress of your payment. Once FIU receives your payment we will send you a payment confirmation email. Please note – it may take up to 3 business days to post the payment.
If a paper check or online e-check is returned by the bank for any reason, a returned check fine will be assessed based on the total amount of the check.
A check can be returned for various reasons, such as:
When a check is returned, you will automatically receive notification through the campus community message board and a fee will be assessed to your student account.
You will have a returned check hold manually placed on your account, which will prevent you from paying with another check. The hold will be removed once a payment has been made with cash, money order, cashier’s check, or credit card.
CADIVI Letter Request Forms should be submitted to the Student Financials Office at MMC in PC 120 or to BBC in AC1 140 and picked up at OneStop, located at MMC in PC 130 or at the Registrar at BBC in AC1 100. CADIVI letters will be provided after the Add/Drop period for the term in which the letter is desired. The student will receive an email when the letter is ready for pick up, approximately 3-5 business days after the Add/Drop period ends.
CADIVI funds received that generate a credit balance on the student’s account because of change in registration status will not be refunded directly to the student. Credit balances will be rolled over to the following semester and applied towards future charges. If the student does not want the university to roll the credit over to be applied against future semester charges they have the option to request the wire funds to be returned to CADIVI. The university will retain wires for a maximum of two semesters before refunding funds directly to CADIVI.
All students on F1 Visas should submit their CADIVI Letter Request Form to International Student and Scholar Services (ISSS) at the Modesto A. Maidique Campus, GC-355. Graduate students in the College of Business should submit the CADIVI Letter Request Form to their program manager.
PLEASE NOTE: Florida International University has partnered with peerTransfer Corporation to help you make your international payment transfers easier. Therefore, we ask you to send all bank transfer payments through peerTransfer.