As stated on your application form, pre-enrolment fees are not refundable under any circumstances, except for reasons attributable to the University.

You can check the deadline to make the payment in your ABONARÉ (PROMISSORY NOTE) document, in the section PERIODO (DEADLINE). 
You can also check it on your enrolment document, at the bottom of the document, at ‘Payment deadline’.

The enrolment fee must be paid in a single instalment. 
Should you need to pay in instalments, please check the website where you can find the banks with which we collaborate.

The reservation fee will automatically be deducted once you confirm your enrolment. If you do not complete the process, the deducted amount is not displayed.

The insurance is only payable once. Please contact gestioneconomica@ucam.eduif you have to pay the insurance on both enrolments.
The registration of academic transcript fee must be paid for each of the degree programmes you are studying at the University.
PLEASE NOTE: You must always identify yourself with your full name, surname and ID/Passport number when writing to gestioneconomica@ucam.edu.

Flywire is a payment platform for international students who pay from outside Spain.
For more information on how to make the payment, please refer to the Guide to Manage and Process your Payments..

Yes, insurance is mandatory. Link to the insurance coverage.

No. Payments will be uploaded on the next working day. You may check your enrolment payments on your Laurea student portal, at ‘Matrícula’ (Enrolment), then ‘Consulta de matrícula’ (Enrolment status), then ‘Documentación’ (Documentation).

Payments will be uploaded on the next working day. You may check your enrolment payments on your Laurea student portal, at ‘Matrícula’ (Enrolment), then ‘Consulta de matrícula’ (Enrolment status), then ‘Documentación’ (Documentation).
If you cannot see the amount deducted in your ‘enrolment status’ within 24/48 hours of making the payment, please contact gestioneconomica@ucam.edu attaching your bank receipt.
PLEASE NOTE: You must always identify yourself with your full name, surname and ID/Passport number when writing to gestioneconomica@ucam.edu

Please check the Finance Division Regulations for Academic Activities in Official Bachelor's, Master's and Doctorate Degrees and UCAM-specific Studies

The ABONARÉ (PROMISSORY NOTE) is a payment document. Students must make the payment on their own, as the university does not charge the student's account nor issue direct debit receipts. This document does not include an IBAN number. At the top of the document you will find the collaborating banks where you can pay by cash machine, over the counter or using the online application of each bank. The document includes all the information you need to make the payment.

SíIf you selected the card payment method, you must access LAUREA and click on ‘Pagos pendientes por tarjeta crédito/débito’ (Outstanding payments/debit/credit card). If you selected a different payment method, you can modify it by clicking on ‘Gestión de pagos pendientes’ (Pending Payment Management).

Please email the Administrative Department at solicitudfacturas@ucam.edu