Wire Transfers

Purdue University is pleased to announce the partnership with Flywire & CIBC International Student Pay to accept international and domestic payments in the currency of your choice, without extra fees or delays.

  • Flywire offers convenient payment options from over 240 countries and territories, in more than 140+ currencies.
  • Flywire supports a variety of local payment methods including bank transfers, credit cards, e-wallets and more.
  • Flywire offers peace of mind by providing real-time payment tracking every step of the way through email and text alerts.
  • Flywire provides a Best Price Guarantee.
  • Flywire offers Around-the-clock multilingual support via email, phone or live chat.
  • Phone (US Toll Free): +1 800 346 9252
    Email: support@flywire.com
    Live Chat Support: help.flywire.com
    How to Pay with Flywire: Step by step guide
CIBC logo

  • Pay your student fee directly to Purdue University in your preferred currency from anywhere in the world, anytime using CIBC
  • Pay using your preferred method:
  • Bank Wire, Credit Card/Debit Card, Direct debit (EFT), Union Pay (CUP), WeChat or AliPay.
  • Cost Savings in paying tuition: Live, competitive Foreign Exchange rates offered exclusively to Purdue students by CIBC
  • Real-time payment updates: receive receipts, status updates and reminders by CIBC to facilitate timely payments to Purdue University
  • 24/7 support via studenthelp@cibc.com

Additional Information on CIBC Student Pay

•How to Pay with CIBC from Outside of US: English | French
•How to make a payment from India: English | Hindi
•How to make a payment from China: English | Chinese

•To learn how to make a payment, please watch the tutorial video. 
Also available in: French, Hindi, Spanish, Chinese (simplified), Chinese (traditional).

For questions, please contact the Office of the Bursar:
Phone:  (765) 494-7570
E-mail:  bursarwires@purdue.edu

Purdue Policy Regarding Overpayments:
Purdue University is not a financial institution. Payments directed to Purdue should be rendered for the amount due based upon a University invoice, or the expected amount of tuition and on-campus housing. Payments for off-campus housing, or other personal living expenses should be directed to your personal bank account, (not the University).  Please note: payments received in excess of the amount billed will either be placed on deposit for an upcoming semester, or the payment will be returned to the sender. (In the case of wire transfers, the wire transfer will be reversed to return funds back to the originating account).