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, your account will continue to collect fees until covered fully.

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)

1. Select your country
2. Type in invoice amount

Select preferred payment method (image only shows examples)

Fill in payer information

Fill in payment information and most importantly:

1. Account Number – Your account number is listed on your invoice as “Group Account Number.”

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

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