Payment Options

Online

Log into the RRC Portal site called the Hub and use WebAdvisor  to pay online with Visa, American Express, and MasterCard. Instructions on how to use the Portal site is provided in your program offer letter. If you are having trouble accessing WebAdvisor please contact Student Services for assistance.

In-person

Visit one of our Student Service Centres in Winnipeg:

  • Notre Dame Campus – 2055 Notre Dame Avenue
    D101 – Building D
  • Exchange District Campus – 160 Princess Street
    P104 – The Roblin Centre

Or one of our Regional Campuses located in Gimli, Steinbach, Portage, or Winkler. RRC Student Service Centres accepts cash, cheque, money order, debit card, American Express, MasterCard and Visa.

Most debit accounts have a daily limit of $1,000 or less. Please contact your bank branch to increase your daily limit before paying your residence fees.

Phone

Call the Controller’s Office customer service number at 204.632.2371 (press 3) to pay by American Express, MasterCard or Visa. Please have your student number, term (i.e., F2015WI), credit card number and credit card expiry date ready prior to placing your call.

Mail

Please make the cheque or money order payable to Red River College and send it directly to:

Red River College
Student Service Centre
P104 – 160 Princess Street
Winnipeg, Manitoba  R3B 1K9

A mailed payment can take five or more business days to reach our office, so this is not the best option if you have a deadline to meet for payment.

Internet Banking

Pay through your financial institution’s Internet banking or telephone banking service by selecting “Red River College – Fee Stmnt” as the payee.

Your account number is your student number and the term (F2018WI) you are entering  (e.g., STUDENT# F2018WI).

An Internet banking payment can take five or more business days to reach our office, so this is not the best option if you have a deadline to meet for payment.

Bank/Wire Transfer

If you are paying by bank transfer (also called a wire transfer), please notify the Campus Living Office prior to making payment as it can take over one week to receive the transfer. Keep this delay in mind in relation to payment deadlines and ensure the transfer is made in Canadian funds.

On the bank transfer, specify your name, student number, and indicate that the payment is for residence fees.

You will also need this information:

Account name: Red River College
Bank Name: Royal Bank of Canada
Account #: 154-895-7
Bank Address: 220 Portage Avenue, Winnipeg, Manitoba
Transit #: 00007
Institution #: 003
Swift Code: ROYCCAT2

Missing Payment Deadlines

Residence accounts that are overdue incur an automatic monetary fee of $40.00 if they remain unpaid after 5 business days. Any resident with an account still outstanding after initial late fees will receive notice to meet with the Manager of Campus Living. If the resident and Manager cannot rectify the issue after the meeting, the resident may face additional sanctions including but not limited to loss of residence access, eviction from residence, additional late charges of 7.5% of the outstanding balance up to $100.00, and/or the actual additional costs incurred by the College.

Residents with outstanding balances at the end of their contract will face the withholding of college services including marks, diploma/certificate, and future registrations, until all financial obligations to the College have been met in full.

Bounced/NSF cheques (i.e. cheques that do not clear because of non-sufficient funds) incur a $45 NSF Fee by RRC. Submitting two (2) Non-Sufficient-Funds (NSF) cheques is grounds for sanctions up to and including eviction from Residence.

Meal plans are not activated for any Student until they have made a payment on their Residence account.

Payment Deferrals

In some exceptional cases, students may request a payment deferral from our Manager of Campus Living. Only the Manager is able to arrange payment deferrals. Please email the Campus Living Office to arrange an appointment to speak about payment deferrals.