International Wire Transfers
Incoming Student Payments by Wire Transfer (e.g. Tuition)
Queries on the status of incoming wire transfers may be made to receipt.accounting@carleton.ca. Note as many details as possible in your email, including sender’s name/ country, purpose, and approximate amount of the wire transfer and date sent. Please allow minimum 5 days for transfer through international banking system before querying receipt.
Outgoing Payments by Wire Transfer
Requests for outgoing international wire transfers may be directed to the Accounts Payable section of the Business Office on a cheque requisition. Please note the additional information required for the bank transfer.
Returned Items
All cheques forwarded for deposit that are subsequently returned by the bank will be charged back to the revenue account to which they were deposited. Additionally, a Non Sufficient Funds (NSF) fee of $30.75 will be applied (subject to change).
Stop Payments
Requests for stop payments may be made through Accounts Payable.