Payments can be made online, in person and by mail. We accept checks, electronic checks, credit/debit cards and cash.
Online Payments
Electronic check and credit/debit card payments are accepted online. A convenience charge will apply to payments by credit/debit card.
An assessment of $35 or 1% of the check amount (whichever is greater) will be made for payment by a returned check.
Questions about your Porches account? Contact the UDit Help Desk by phone at 937-229-3888 or email itservicecenter@udayton.edu.
Students Making Payments
Students can make online payments in the Payment Center.
Parents/Authorized Users Making Payments
To make payments electronically, parents or guardians need to be authorized by their adult student. Federal privacy laws prohibit the University of Dayton from issuing parent authorization.
Authorized users may make payments by logging into the Authorized User Portal.
Students can set up authorized users and make payments in their Porches account. Authorized users will be sent log in information via e-mail.
Sample Check — Find Your Account and Routing Numbers
This image shows how to locate your routing and account numbers. You will need this information to make payment by e-check or to sign up for e-refunding.

On the bottom of the check, the first set of numbers is the routing number. The account number is next, followed by the check number.
If you do not have a check to refer to, please call your bank and ask for the proper information to enter when making an electronic check payment.
University of Dayton Payment Plan (Fall, Spring)
Registered students who are in good financial standing with the University or their authorized users are eligible to enroll in the University of Dayton payment plan. Enrollment along with on-time installment payments will eliminate late charges, interest charges and registration/transcript holds.
Students may enroll via the Payment Center. There is an option available in the payment center for students to appoint authorized users, who receive a login to the Authorized User Portal which enables them to enroll in the payment plan.
There is a $50 non-refundable per semester charge to participate in the payment plan paid during enrollment. Payment of an outstanding balance from a previous semester may be required at this time.
eStatements will be sent by the 5th of each month to the student’s University email and, if applicable, the authorized user. Paper statements will not be generated while you are on the payment plan.
Your installment amount will be calculated at the time you sign up for the plan. Installments will be re-calculated to reflect any change in tuition, charges or financial aid.
Payment Plan Installment Schedule
Fall Semester
Initial enrollment period July 5-21; late enrollment through September 8.
- First Fall Payment Due: July 22
- Second Fall Payment Due: August 22
- Third Fall Payment Due: September 22
- Fourth Fall Payment Due: October 22
Spring Semester
Initial enrollment period December 3-21; late enrollment through February 8.
- First Spring Payment Due: December 22
- Second Spring Payment Due: January 22
- Third Spring Payment Due: February 22
- Fourth Spring Payment Due: March 22
If enrolling late or on the first due date, payment of missed installments will be required before acceptance into the plan. The fall and spring payment plans are independent of each other and require separate enrollments.
Late or Partial Payments
Payments received after the due date or payments less than the full installment amount are subject to a $50 late charge each month.
Payments by Mail
Our mailing address is:
University of Dayton
Student Accounts
300 College Park
Dayton, OH 45469-1600
Depository Payments
Payments by check or cash may be left in the lobby depository in St. Mary's Hall, Room 108 during Flyer Student Services business hours.
Domestic and International Wire Payments with Convera
We proudly partner with Convera to offer you a simple, secure, and smart way to pay your fees online. Convera’s platform is trusted by 800+ institutions worldwide to enable payments in 140+ currencies across 200+ countries and territories.
To pay your fees with Convera, log in to Payment Center and select the Bank Wire payment option.
Why Choose Convera:
- Students, parents and sponsors can use this platform to pay deposits, tuition fees and more.
- Avoid costly transaction charges from your bank.
- Pay online via popular options including bank transfer, credit or debit card or eWallet.
- Compare payment options instantly and Convera holds the exchange rate for 72 hours.
- If you find a cheaper quote from your bank, Convera will match it with their Price Promise Guarantee.
- Track your payment status by SMS and email.
- Multilingual platform available in 10 languages.
- Access 24/7 live chat on the platform or email support at studentsupport@convera.com.
- A platform built with security in mind so that your money is protected.
- Ability to initiate refunds easily should circumstances change.
- Pay your fees via a global partner which has been helping students achieve their education dreams for over a decade.
International Wire Payments with Flywire
The University of Dayton has partnered with Flywire to offer a safe and streamlined way to make international payments. Flywire’s mission is to save international students and their families money that would otherwise be lost on bank fees and unfavorable foreign exchange rates.
Flywire offers:
- Convenient payment options from over 240 countries and territories, in more than 140 currencies.
- A variety of local methods, including bank transfers, credit cards, e-wallets and more.
- Real-time payment tracking through email, in-app and text alerts.
- 24/7 multilingual support via email, phone, live chat and WeChat.
- Best Price Guarantee for local currency bank transfer.
*It typically takes three business days for Flywire to receive your funds, but the timeline may vary depending on your bank. Once the payment is settled to Flywire, they will deliver the funds to the University of Dayton.
Flyer Express Deposits
In addition to the meal plans offered, most resident students open a Flyer Express account to provide for their needs beyond the scheduled meal times. Flyer Express is a true debit account into which cash, check or credit card payments may be made for use toward goods and services at a number of locations using the Campus One card. You can find more information or make a payment at Campus Card Services.