Ways to Pay
To make payment of fees as easy as possible, Luther College offers several payment options.
Interac e-Transfer®
(from Canadian financial institutions only)
In the message field of the e-transfer, please indicate your student’s legal name, and a description of the fee; this will help avoid delays in applying the payment to the proper account.
E-transfers can be sent to: financemanager@luthercollege.edu.
Luther College has enabled auto-deposit, so you will not have to set up a password for your e-transfers.
Online Banking Bill Payment
(from Canadian financial institutions only)
In the memo field of the bill payment, please indicate your student’s legal name, and a description of the fee; this will help avoid delays in applying the payment to the proper account.
Payments to Luther College can be made through your Canadian financial institution’s bill payments service. Select “Luther College” as the payee.
MasterCard® and VISA®
Online: Access your student’s account at https://luthercollege.myschoolapp.com/
Instructions for How To Access Your Student Billing available here. Please contact the Finance Office at financemanager@luthercollege.edu if you need assistance accessing your student’s account.
By phone: please call the Finance Office at 306-585-5333. The Finance Office hours are Monday to Friday, 8:00 a.m. to 12:00 p.m.; 1:00 p.m. to 4:00 p.m. The office is closed on weekends and statutory holidays.
Cheque
Cheques must be made payable to “Luther College”. Cheques can be mailed to:
Luther College Finance Office
3737 Wascana Parkway
Regina, SK
S4S 0A2
In the memo field on the cheque, please indicate your student’s name, and a description of the fee; this will help avoid delays in applying the payment to the proper account.
International Wire Transfers
Wire payments can be made by visiting: http://pay.cibc.com/luther
Contacting the Finance Office
Finance Office hours are Monday to Friday, 8:00 a.m. to 12:00 p.m. and 1:00 p.m. to 4:00 p.m. The office is closed on weekends and statutory holidays.
Email: financemanager@luthercollege.edu
Phone: 306-585-5333
Currency and Fees
All payments for domestic and international students must be made in Canadian funds. Students are responsible for all bank fees, including charges for wire transfers and payments through Open Apply, Luther College’s online application process. Luther College will not advance or hold funds on behalf of a student.
Declined Transaction Fees
All returned cheques, and/or declined pre-authorization payments for tuition payment plans will be charged a $25 declined transaction fee.
Outstanding Fees
Luther College reserves the right to withhold a student’s final marks if fees are outstanding at the end of the academic year. Any outstanding balance remaining after June 30 for the current school year may be forwarded to a collections agency.
Parents/guardians are responsible for notifying Luther College of any changes to their email address, phone number, or other contact information to ensure communications regarding student accounts and payments are being received.