Financial information

In this section, as a student you can view:

• the amount paid to reserve a place;
• teaching details and a summary of all the subjects you’ve enrolled on, with the associated cost;
• details on possible deductions (bonuses, scholarships, discounts);
• the net amount expected for teaching costs;
• the billing period, as well as your payment method; and
• the general conditions of enrollment.

Enter your user name, which corresponds to your administrative file number and password

In this section, you will be able to view the details of all the receipts issued with the following information:

• amount invoiced
• amount cancelled
• amount paid
• amount refunded/adjusted
• amount pending payment
• receipt status (collected, returned, pending)
• payment date

Enter your user name, which corresponds to your administrative file number and password: View your issued receipts

As a student, you will be able to view and download all the invoices of the issued receipts for:

• Admission tests
• Opening the administrative student file
• Teaching
• Doctoral thesis
• Secretarial fees
• Enter your user name, which corresponds to your administrative file number and password: View your invoices

As a student, you can pay your outstanding fees from the Universidad Europea by choosing from the following options:

• Online card, virtual platform connected to the bank: payment is immediately confirmed and is automatically updated in the system, immediately giving the student access to all services.
• Payment Letter (only national payments): the student can download an encoded letter which they can take to the bank to make their payment; the system will be updated 24 hours after the payment is made.
• Other payment methods: Universidad Europea has reached an agreement with Flywireto facilitate national and international payments. Flywire allows you to make payments safely from any country and bank, and generally in your country’s currency.

Enter your user name, which corresponds to your administrative file number and password:

Start your payment

If you want to change your billing information, or have any questions, call us on 91 414 66 11.

You will need to make any bank account or payment method change before the 20th of each month so that the next receipt is invoiced with the requested changes.

If you make the change later, it is possible that said invoice will still reach you with the previous data. To avoid defaulting, make sure you still have sufficient funds in your old account.