How to Pay

Billing statements are generated the first working day of each month and are normally due around the 22nd of the month.

Students are sent official notification that their bill is available for review via email to their @adler.edu email address. Students have 24/7 access to view their accounts online using Colleague Self-Service and can anticipate the availability of their bill around the first of the month, for each month there is a balance due and/or transaction activity on their account.

If our office has not received at least the minimum payment due by the monthly due date, your account may be restricted and a late payment fee may be assessed. If you do not receive an email please notify the Office of Student Accounts as soon as possible. Missed or undeliverable email is not an acceptable reason for late payment and will not exempt the account from restrictions or late payment fees.

Statements include tuition and fee charges and will be billed in full as follows:

Fall Semester – July
Spring Semester – November
Summer Semester – April

Chicago and Online Campuses

Colleague Self-Service is the fastest and easiest way for currently enrolled students to pay tuition and fees at Adler University. MasterCard, Discover, American Express, Visa, and e-check payment methods are available through Colleague Self-Service.

Payments made through Colleague Self-Service will be assessed a convenience fee of 2.5% of the payment amount for credit card payments and $3.00 for e-check payments. Please note, that a $70 returned check fee is charged to student accounts for checks returned due to non-sufficient funds (NSF). Unless otherwise indicated, tuition and fees are listed in U.S. dollars, and remittances must be made in U.S. dollars.


In Person
Payment may also be remitted by paper check or money order on campus at the Office of Student Accounts. Checks are to be made payable to Adler University. Unless otherwise indicated, tuition and fees are listed in U.S. dollars, and remittances must be made in U.S. dollars.


By Mail
Mailed payments must be received by the Office of Student Accounts by the scheduled due date. Please allow adequate time for mailing (payments postmarked on or before the due date will have any and all late payment fees waived, if applicable).

Payments made by check or money order should be mailed to:

Adler University
ATTN: OFFICE OF STUDENT ACCOUNTS
17 North Dearborn St.
Chicago, IL 60602

Vancouver Campus

There are three approved payment methods:

  1. Students can pay online via Transfermate at https://adleruniversityvancouver.transfermateeducation.com/
  • Bank Transfer
    • From a Canadian Account -$20 service fee
    • From an International Account -Posted Exchange rate at time of transaction
  • Visa, Mastercard, American Express -$20 service fee per transaction
  1. Students can pay online via Flywire at https://adler.flywire.com
  • International Students: Flywire provides a secure global payment network that simplifies paying your fees from your home country and countries around the world. Payment options can include bank transfers, credit cards, e-wallets and more, typically in your home currency for most countries. You can start the payment process at link above.
  • Domestic Students:
    • Debit/Interac -1.5% service fee per transaction
    • Visa, Mastercard, American Express -2.5% service fee per transaction
  1. You can submit a personal cheque, Money Order or Bank Draft made payable to Adler University. If you are using this method, please drop off your payment with the receptionist at the reception desk at the second floor.