International Payments

 

ALL, except for checks, international payments MUST be submitted through ©Flywire.

 

 

If a payment is not sent through ©Flywire and
has insufficient funds to cover all wire transfer fees, additional charges will be billed.

Step 1 - Use University of Illinois ©Flywire Account

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Go to uigar.flywire.com

(if you are having difficulty with the website navigating to student site, exit the browser and come back to the link again)

Step 2 - Select Country and Type in Invoice Amount

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1. Select your country
2. Type in invoice amount

Step 3 - Select Preferred Payment Method

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Select preferred payment method (image only shows examples)

Step 4 - Fill in Payer Information

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Fill in payer information

Step 5 - Fill in Payment Information (Account Number and Invoice Number)

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Fill in payment information and most importantly:

1. Account Number – You can look up your university account number by entering the PIs email address here https://bannerids.rrc.uic.edu/BannerID_FetchForm/login.jsp

2. Invoice Number – this number is on the pdf iLab system has sent you. You can also find all of your invoices on iLab -> top left menu -> Invoices.

Complete Payment

Where to find the Invoice Number?

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You can find the invoice number on the pdf invoice sent to you/your business manager. If you did not receive your invoice, please contact us at rrcbilling@uic.edu.

In addition, you can also find all of your current and past invoices on iLab -> top left hand corner menu -> Invoices