Billing notifications are sent via e-mail on a weekly basis if there are unpaid balances on your student's account.
The due date for each term will be noted on the e-mail billing notifications. The due date will also be displayed on the main page of our website.
If you are unable to pay the balance in full, you may arrange to pay through a monthly payment plan or apply for financial aid.
If the balance has not been paid in full by the due date, or you have not finalized arrangements to pay your semester charges, then a hold will be placed on your student account, which will prevent future registration, and access to transcripts.
You can view your Student Account information online by logging into CaneLink. Once you have logged in, under the “Student Dashboard” click on the “Financials” section, then on the “Payments/Account Summary” link.
You may log on to CaneLink and print or save a copy of your student account activity.
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