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Missing Payment Form

Thank you for visiting the Missing Payment form site for the School of Continuing Studies. Please be aware that this form should be submitted when your student portal does not reflect a received payment and the following timelines have been exceeded.

• 10 business days for bank wires and bank transfers made to the SCS account

• 15 business days for bank wires and bank transfers made to the York account

Please do not submit a missing payment form before the deadlines listed above.

If you are submitting proof of payment of your deposit to accept your offer of admission, we will honor the date paid on the proof of payment.

Please review your payments and check your balance before filling in the refund request details below. Follow the steps below to do so.

  • Log in to the Student Portal here: https://my.continue.yorku.ca/portal/logon.do?method=load
  • On the left sidebar, click on “My Account History”. Review all transactions/payments.
  • On the left sidebar, click on “My Invoices”. Review any outstanding invoices (money that is still owing).
My Invoices Example:
My Account History Example:
Declaration – Missing Payment Form(Required)
Important : Go to your student portal to check your balance and review your payment before proceeding : https://my.continue.yorku.ca/portal/logon.do?method=load

Refer to these instructions : https://continue.yorku.ca/support/registered-students/checking-payments/