The University of Kentucky provides several ways to pay tuition and other charges, such as dining, housing and mandatory fees.


Payment Online:

Visit myUK and choose Financials tab. Student's account and password required.

Automated Clearing House (ACH) electronic check payment

Enter bank routing and checking account information.

No fees associated with ACH electronic check payment

Credit card payment

Enter credit card information.

Visa, MasterCard, Discover, and American Express payments are accepted.

Note: A 2.25% service fee is assessed on all credit card payments and 1.25% for debit card payments.

Payment by Mail:

Check and money order payments may be mailed to:

Office of Student Account Services
18 Funkhouser Building
Lexington, KY 40506-0054

To ensure proper credit make checks payable to the University of Kentucky. Please include the student's account number. All dishonored checks will be charged $25.

Payment in Person:

Now Accepting Apple Pay and Google Pay - For in office payments only 

Check, money order and credit card payments may be made in person at:

Office of Student Account Services
18 Funkhouser Building
8:00 a.m to 4:30 p.m. Monday through Friday.

Please note that cash is no longer a payment option.

International Payments

University of Kentucky has partnered with Flywire and Convera to streamline the tuition payment process for international students.

With Flywire and Convera you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. Once you have initiated your payment, you will be able to login to Flywire or Convera at any time to track the progress of your payment.

You have the option to pay with Flywire or Convera:


Flywire Convera

Flywire provides payers with an easy and secure method of sending payments to the University of  Kentucky.  This system is built to save you money on the currency exchange rate, international wire fee and intermediary fees you will be assessed from your bank. Learn moreeddddddddddddddddddddddddddddddddddddddd     

Benefits to using Flywire:

  • Save on bank fees and exchange rates
  • Pay from any country and any bank
  • Track payments from start to finish
  • 24/7 multilingual customer support
  • Best price guarantee

Convera allows you to pay your student account balance in the currency of your choice and provides a simple and reliable way of initiating payments electronically. ​ Learn more

Benefits to using Convera:

  • Convenience – exchange rate quote is locked in for your payment for 72 hours
  • Savings – NO transaction charges from Convera or UK
  • Efficient and Timely Posting 
  • Payment Methods include AliPay, TenPay, Sofort, Poli, ICICI and Hana Bank.




Monthly electronic student account statements are sent to the student's university assigned email address. Account statements are sent at the beginning of each month itemizing that month's new charges and credits.


If the TOTAL amount due is not received on or before the 22nd of the month, a fee of 1.5% will be assessed on the remaining account balance.

Students are ineligible to register for future semesters until the account balance is paid in full. Any past-due accounts may be referred to an outside collection agency which could result in collection fees.  If the account is referred to an outside collection agency, the student agrees to reimburse the University for the fees of any collection agency, which may be based on a percentage at a maximum of 33% of the debt, and all costs and expenses, including reasonable attorney's fees, the University incurs in such collection efforts.


Sponsor Billing

Students who have a tuition sponsor (an embassy, government program, or any other agency/business outside the University of Kentucky) billed on their behalf of or all their tuition and fees must provide an official authorization.
The official authorization must meet the following criteria

  • Must be on agency letterhead
  • Must have an official signature
  • Billing address of the sponsor
  • Name and phone number of a contact person
  • Specify the length of sponsorship
  • Specify what fees or portion of fees sponsor will pay

Once documentation is provided, the student account will be credited and the sponsor will be billed directly.

To avoid late payment penalties, please submit your official authorization to Student Account Services by August 22nd for the Fall semester and January 22nd for the Spring semester.

Students who wish to use their KAPT benefits must submit a KAPT billing authorization form each semester.

Form may be downloaded at the KAPT website.


Returned Checks

A returned check fee of $25 will be assessed for dishonored checks. The University has the right to cancel the registration of any student whose tuition and fees are paid with a "returned check."