Financial information and payment methods

Please review Payment Due Dates carefully.

INTERNATIONAL PAYMENT METHODS

METHODS OF PAYMENT

The following forms of payment are accepted:

1. Bank: Internet banking (use Durham College as a payee, your student number is the reference/account number), at branch or telephone banking (CANADIAN BANKS ONLY)
2. Credit Card: Durham College has partnered with Chase Paymentech for payments with International Visa and MasterCard.
3. Flywire: An innovative and streamlined way to make payments via wire transfer and credit card. To pay by Flywire visit this link http://durhamcollege.flywire.com
4. Western Union Business Solutions: A streamlined way to make payments via wire transfer
5. In Person: Payments by Interac, Visa, MasterCard and bank draft.

HOW TO PAY

1. Log in to My Campus and click on the DC Intl Applicant tab at the top of the page
2. Under “Helpful Links”, select “Check status of Application”
3. Accept your offer and pay your fees.

PAY NOW

NO OTHER FORMS OF PAYMENT ARE ACCEPTED.

TAX RECEIPTS

For information on refunds, please view our refund policy and procedure.

REFUND INFORMATION

International students MUST contact the International Office for information regarding withdrawal or refunds.

Students who have landed in Canada and have a valid Canadian study permit and wish to withdraw from Durham College for any reason including transferring to another college or returning home, must visit the International Office to complete and sign an official withdrawal form to be eligible for any refund. Please note that a deduction of approximately $2500 CAD will be applied to the original payment, prior to the refund being issued to the student.

Students must submit all necessary documentation in a secure manner when possible (in person or by email) for the refund, by the deadline of 4:00 p.m. (EST) on the withdrawal deadline. For any requests received after this deadline, no refund for first semester fees will be issued. For withdrawals after the withdrawal deadline, only subsequent semester fees paid will be reimbursed.

The refund will be transferred to the student’s Flywire account or personal bank account. No cheques will be issued.

Provided that all documentation and conditions outlined above are met, a refund will be authorized for the total fees paid, less the amounts to be withheld per the refund policy, plus any direct costs incurred to process refunds, such as wire transfer fees charged by the bank.

Book an appointment with an International Student Advisor.

*If the reason you need a refund isn’t shown then please contact the international office at intlfinance@durhamcollege.ca with a detailed message as to why you need to refund your tuition.

*Please allow 6-8 weeks for processing.

Refunds will be processed only if you will be attending an institution in the same semester as you were accepted to attend Durham. In addition, the program level must be the same or higher (for example, post-graduate to post-graduate or post-secondary to post-graduate).

A valid offer letter from the institution indicating the start date of studies will be required.

Durham will not approve tuition refund for a first semester to transfer to the following Partner Institutions –

• Ace Acumen Academy
• Cambrian and Hanson International
• Canadore and Stanford International
• Centennial College
• Confederation College
• Conestoga College
• Fanshawe College
• Fleming College
• Georgian College
• ILAC International College
• Lambton, Queen’s College of Business
• Loyalist College
• Niagara College
• Northern College and Pures College
• Sault College
• St. Clair
• Toronto School of Business