Overview
Electronic payments are private, secure, fast and a convenient
method for paying the student billing account from anywhere in the
world.
On each billing statement, there will be the option of paying the Statement Balance, Total Due or Minimum Due (three monthly installments). When the Minimum Due method is selected, interest and billing charges will be assessed to the unpaid balance. Payment of Total Due or Statement Balance must be received by the end of the grace period to avoid interest and billing charges. Payments apply to interest and billing charges first, then to the oldest charges on the student billing account. Room and Board charges are assessed in three monthly installments each term and do not accrue interest if paid by the 10th of each month.
In order to register for the following term, all past due charges and at least a minimum of the current term’s charges must be paid. If you have unexpected financial problems, please contact our Collections Department at (541) 346-3215.
Echecks
Electronic payments made from a checking or savings account using
the bank’s routing number and your bank account number on the
QuikPAY® online system.
Students access QuikPAY® by: * Logging into Duckweb using their UO
ID & PAC * Selecting “Student Menu” * Selecting “QuikPAY® Student
Account”
Authorized payers will access QuikPAY® through the following web address: https://quikpayasp.com/uoregon/studentAccount/authorized.do
Credit cards
MasterCard, Discover, and American Express payments can now be made
using the QuikPAY® online system. Due to limitations imposed by
VISA, Visa credit card payments will not be accepted.
A service charge of 2.75% will be added to the payment amount and will appear as a separate item on the student or authorized payer’s credit card statement. The Service Charge is not a fee assessed by the University of Oregon.
The service charge is not refundable, even if the payment to which it relates is cancelled, refunded, credited or charged back.
Payments made by debit card are treated as a credit card payment and the 2.75% Service Charge applies.
Frequently
Asked Questions
Mail payment
Mail payments with bottom portion of printed electronic bill to:
UO Cashiers Office
PO Box 3237
Eugene, OR 97403-0237.
If you do not have a copy of the billing statement, please include the student name and UO ID number with your payment.
In person
Cash and check payments may be made in person at our Cashiers
Office located on the first floor of Oregon Hall during our regular
business hours.
Check payments may also be dropped in the yellow drop boxes inside and outside Oregon Hall.
Credit card payments can be made at the self service kiosks located in the Business Affairs Office, first floor Oregon Hall. The service fee still applies for payments made using the self service kiosks.
Wire Transfer
The University of Oregon accepts wire transfers of funds as
payment. All wire transfers are made through the Oregon State
Treasury.
Individuals sending a wire transfer must:
Wire
Transfer Information or International
Wire Transfer Information form to the originating bank.
Overnight or Express
delivery
Overnight payments can be mailed to:
University of
Oregon
Oregon Hall, Cashiers Office
1585 E 13th Ave
Eugene, OR 97403