The University reserves the right to decline a payment from a non-enrolled student who does not owe a balance to VCU.
Funds should not exceed the total semester charges on the student account. Overpayments exceeding $5,000 per semester will not be refunded to the student and will be returned to the originator of the payment. Please be aware that exchange rates and wire fees fluctuate. The University is not liable for any such fluctuations and fees when returning overpaid funds.
Please contact Treasury Reporting firstname.lastname@example.org if you make an electronic payment to ensure timely credit to your VCU account.
VCU has partnered with Flywire to offer an innovative and streamlined method of sending international wires for tuition payments. It’s fast, simple and cost effective from any country anytime.
Go to www.flywire.com/pay/vcu to initiate a payment and learn more.
International Wire Process Questions? Contact Flywire:
U.S. Toll-Free: (800)346-9252
VCU Processing Questions? Contact Treasury Reporting at email@example.com
Electronic journal voucher. The VCU invoice number must be entered in the description to ensure accurate credit.
Check or EDI only. EDI payments must use Vendor ID 54-6001758-75 and include the VCU invoice number and account number to credit.
In accordance with credit card regulations, the University will refund any credit balance that may result from a credit card payment to your credit card account, up to the amount of the credit card payment.
Cash payments may be taken only at Harris Hall.
Please do not mail cash.
Please contact Treasury Reporting firstname.lastname@example.org if you make an electronic payment to ensure timely credit to your