Wire Transfer (International Students)

WIRE TRANSFER INFORMATION FOR INTERNATIONAL STUDENTS ONLY:
International students may want to arrange to have fees paid to the University of Calgary through a Wire Transfer. Arrangements to transfer funds electronically through your bank should be completed at least 14 days prior to the payment deadline to allow for sufficient time for processing. Ensure your NAME and STUDENT ID number are indicated on all payments made to the university.

Please provide the following wire transfer payment information to your financial institution:

BANK NAME: ROYAL BANK OF CANADA, MAIN BRANCH-CALGARY
BANK ADDRESS: 339-8TH AVENUE S.W., CALGARY, ALBERTA, CANADA
BANK CODE: 003
TRANSIT NUMBER: 00009
ACCOUNT NUMBER: 1064823
SWIFT CODE: ROYCCAT2
BENEFICIARY: UNIVERSITY OF CALGARY
ADDRESS: 2500 UNIVERSITY DRIVE N.W.
CALGARY, ALBERTA, CANADA
T2N 1N4

After the wire transfer is made, you may monitor your account through the Student Center to verify the fees have been transferred. Normally the fee payment should show or your account within two weeks of the transfer.

To have a wire payment traced:

If a wire transfer needs to be traced, you will be asked to submit proof of payment to the Student Receivables office. Please include your Student ID, the date the transfer was made, and submit proof of payment by fax to Student Receivables: 403.282.9349, or e-mail sturecv@ucalgary.ca.