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 Payment Methods:Please note: due to the volume of phone calls, Student Accounts recommends that students or parents use the on-line payment link below. The student on-line payment site is secured and PCI compliant. Trent University’s Bank Payment Service includes most Canadian financial institutions. On-Line Payment
Payments by Visa, Mastercard and American Express may be made online and are processed to the student account within 24-48 hours. Please note: If a refund is required from a payment made by a credit card, we are required by our service provider to process any refunds back to the credit card payment originated from. Payment at Most Canadian Banks Payment can be made at the teller of most Canadian banks. Tell the teller of your payment intention and use your student number as the account number. Online Banking Trent University can be added to your Bank’s bill payment list. Use your student number as the account number, adding zeros in front of the student number to complete the account number. Cheque/Money Order Make cheque or money order in Canadian funds only, payable to Trent University. Ensure the student name and student number are on the front of the cheque. There is a $40.00 fee for N.S.F. cheques. Cheques may be post-dated no later than the due-date. Debit Card/ Cash Cash and debit card payments will be accepted at the counter of Student
Accounts Office, Suite #114, Blackburn Hall, Trent University. Wire Transfer Please transfer payments to: Beneficiary: Trent University 1600 West Bank Drive Peterborough, Ontario K9J 7B8 130 Simcoe Street Peterborough, Ontario K9H 2H5 Swift code # BOFMCAM2 Please note: If a refund is required from a payment made by wire transfer, we are required by our service provider to process any refunds back to the source of origin of a wire transfer.
OSAP Students with confirmed OSAP to meet the minimum payment and deferring their payment after the deadline will be charged a $35 deferment fee since OSAP is not released prior to the fee deadline date. The University is able to confirm OSAP funding. Students with confirmed OSAP awards need only to negotiate their loan documents with the Financial Aid department when they arrive on campus and do not need to contact either Financial Aid or Student Accounts to request a deferment.
NotesSponsored Students If you are a sponsored student, it is your responsibility to provide your sponsored letter to the Student Accounts by the fees due date. Late fees and returned or declined payments It is the student's responsibility to ensure their payment(s) are received by the Student Accounts Office on or before the due date(s). A late charge of $75 will be applied to all accounts as a result of any late payment. An additional fee of $40 will be charged for returned cheques.
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