International students have multiple options for paying their Student Account balance.
Payments via AirWallex or other third party processors are not recommended at this time. If your payment is submitted via that vendor and creates a credit balance on your account, you will only be able to apply that credit to future charges or to your GWorld card balance. We strongly encourage you to use the Bank Wire Transfer option available via Student eBill to ensure your payment is posted to your account in a timely manner.
Bank Wire Transfer
The university accepts bank wire transfers via the Student Account eBill solution. Payments made via the Student Account eBill solution will be reflected on your student account upon receipt of the wired funds.
Users paying in an accepted international currency will be able to lock in their exchange rate for 72 hours. Students and authorized users electing the wire payment method and selecting US Dollars as their currency option, regardless of the country of origin, will be assessed a non-refundable service fee of $20. This fee will appear as a separate transaction on the transmission form. For directions on how to submit a bank wire transfer through the Student Account eBill, please see the following instructions:
Please note that international wires are not currently accepted from the following countries*: Cuba, North Korea, Iran, North Sudan, South Sudan, and the Crimea region of Ukraine.
*The countries listed here do not constitute a full or final list and may change at any time without prior notice to adhere to U.S. sanctions.
The university will accept international credit card payments directly via the Student Account eBill solution. Payments made via the Student Account eBill solution will be reflected on your student account immediately. Students and authorized users paying via credit card option will be assessed a Pay-Path Payment Service Fee of 2.85% of the transaction amount (Minimum of $3.00). This fee is assessed by our processor and will appear as a separate transaction of the cardholder’s monthly statement. Please read our Credit Card FAQ here.
U.S. dollar checks drawn on foreign financial institutes (excluding Canada) will be processed via international collections, which has a typical processing time of 4-6 weeks. No provisional credit will be applied to a student account, and the payment will not post to a student account until the university has been credited for the value of the deposited check. Checks drawn on the following local currencies do not typically require international collections processing*: AED, AUD, CAD, CHF, CZK, DKK, EUR, HKD, ILS, JPY, MXN, NOK, NZD, SAR, SEK, SGD, THB.
*Subject to change without notice
45155 Research Place
Ashburn, VA 20147