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.
This is also available on our Billing/Payment Dates page.
If you are unable to pay the balance in full, you may arrange to apply for Financial Aid or pay through a Monthly Payment Plan.
If the balance has not been paid in full by the due date, or you have not finalized arrangements to pay your semester charges, a financial hold will be placed on your student account, which will you from adding classes.
There is a 5-business-day waiting period for check/e-check payments. Financial holds will be automatically released after the 5-business-day waiting period for check/e-check payments.
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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