How to Make a Payment
It is important to note that invoices on fees owing to Algoma University are not mailed or emailed on a regular basis. It is therefore the responsibility of the student to ensure that all fees are paid on time. Students can view their current account balance via their student portal.
Students can pay fees via the methods listed below.
Payment Disclaimers:
* It is your responsibility to provide the accurate account details to your payment provider. Failure to do so may result in the loss of your payment. If you have made an error on your payment you need to notify [email protected] immediately.
** Please note that these are the only approved methods for making payments related to Algoma University. Using any other 3rd party payment process presents significant risk and/or potential fraud. By adhering to our accepted payment methods and exercising caution we can collectively prevent fraud.
| Payment Method | Links / Information |
| PayMyTuition (via Student Self Serve) | Student Portal Login In the PayMyTuition portal you can select the following payment methods: interact or credit card PayMyTuition Customer Support: (p) 1.855.663.6839 (e) [email protected] |
**Updates to all Online Banking payments are currently in progress, including an update to the biller account number to reflect your new 7-digit student ID. During this transition, we recommend making payments via PayMyTuition or Flywire, as outlined above. We will provide further instructions once the updates are complete.
These payment methods exclude PACE programs. Please refer to the PACE category for payment methods specific to PACE.
| Payment Method | Links / Information |
| PayMyTuition (via Student Self Serve) | Student Portal Login In the PayMyTuition portal you can select the following payment methods: interact or credit card PayMyTuition Customer Support: (p) 1.855.663.6839 (e) [email protected] |
| Flywire | Flywire Payment Portal Flywire Customer Support: (p) 1.800.346.9252 (e) [email protected] |
**Updates to all Online Banking payments are currently in progress, including an update to the biller account number to reflect your new 7-digit student ID. During this transition, we recommend making payments via PayMyTuition or Flywire, as outlined above. We will provide further instructions once the updates are complete.
| Payment Method | Links / Information |
| PayMyTuition (via Student Self Serve) | PayMyTuition Portal In the PayMyTuition portal you can select the following payment methods: interact or credit card PayMyTuition Customer Support: (p) 1.855.663.6839 (e) [email protected] |
| Flywire | Flywire Payment Portal Flywire Customer Support: (p) 1.800.346.9252 (e) [email protected] |
**Updates to all Online Banking payments are currently in progress to update the biller name. During this transition, we recommend making payments via PayMyTuition or Flywire, as outlined above. We will provide further instructions once the updates are complete.
Payment Deadlines 2025/26
Returning Students:
25SP
Deposit Amount: $1000
Deposit Due: Upon Registration
Balance Due Date: May 7, 2025
25SS
Deposit Amount: $1000
Deposit Due: Upon Registration
Balance Due Date: June 16, 2025
25F
Deposit Amount: $1000
Deposit Due: Upon Registration
Balance Due Date: September 3, 2025
26W
Deposit Amount: $1000
Deposit Due: Upon Registration
Balance Due Date: First day of class (TBD)
New Students:
Deposit amount and due date are outlined in your Letter of Offer (LOA). Remaining balance is due based on the deadlines listed above.
New & Returning Students:
25SP
| Non-OSAP Students | OSAP Funded Students |
| Deposit Amount: $200 Deposit Due: Upon Registration Balance Due Date: May 7, 2025 | Balance Due: May 30, 2025 |
25SS
| Non-OSAP Students | OSAP Funded Students |
| Deposit Amount: $200 Deposit Due: Upon Registration Balance Due Date: June 16, 2025 | Balance Due Date: June 30, 2025 |
25F
| Non-OSAP Students | OSAP Funded Students |
| Deposit Amount: $200 Deposit Due: Upon Registration Balance Due Date: September 3, 2025 | Balance Due: September 30, 2025 |
2W
| Non-OSAP Students | OSAP Funded Students |
| Deposit Amount: $200 Deposit Due: Upon Registration Balance Due Date: First day of class (TBD) | Balance Due: January 30, 2026 |
Returning Students:
25SP
Deposit Amount: $500
Deposit Due: Upon Registration
Balance Due Date: May 7, 2025
25F
Deposit Amount: $500
Deposit Due: Upon Registration
Balance Due Date: September 3, 2025
26W
Deposit Amount: $500
Deposit Due: Upon Registration
Balance Due Date: First day of class (TBD)
New Students:
Deposit amount and due date are outlined in your Letter of Offer (LOA). Remaining balance is due based on the deadlines listed above.
Student's Responsibilities
It is the responsibility of the student to:
- Familiarize him/herself with both the academic and financial regulations of Algoma University. This includes payment of fees, schedule of fees, refund policies, and deadline dates.
- Regularly view the status of his/her financial obligation. Algoma University is not required to mail invoices in order to prompt payment. To determine account balances, students can access their Account Statements through the online Student Portal.
- Be aware of the policies surrounding “OSAP Deferral of Fees/Deposits Deadlines” and “OSAP Redirection of Funding to Fees” if the student is intending to use OSAP to help pay fees owing to Algoma U. Students receiving other forms of student aid are required to follow the same dates and deadlines. Upon request, those students who have applied for student aid funding on time and have received their assessment may be asked to provide proof of the assessment to the Student Accounts Office.
- Failure to pay outstanding fees may result in deregistration. Algoma University reserves the right to deregister students from courses for non-payment; however, non-payment does not constitute proper withdrawal from courses. In the event of deregistration, the student will remain financially responsible for all tuition and related fees. Non-payment of fees will also result in prohibited registration for future courses, inability to obtain statements of academic standing, transcript requests, and/or other matters relating to academic progress until all outstanding fees have been paid in full.