Below is the information you need to make your payment via wire transfer. You MUST include your 7-digit UCSC student ID number.

Note: the bank will charge a fee to use the wire transfer option- the charge needs to be included in the check total. 

1. In the comment box, first you must include your 7-digit UCSC student ID number, and first and last name. Sample: 1234567, Sammy Slug. Do not include any other information in the comment box.

2. Provide the following information to your bank:

Financial Information:
Bank of America Merrill Lynch
Routing or ABA #: 0260-0959-3 FOR WIRES ONLY
Bank Account Number: 12335-18190
Address: 2000 Clayton Rd, CA4-704-05-41, Building D; Concord, CA 94520-2425
Account Name: Regents of the University of California

For International Wires:
Use Swift Code: BofAUS3N (Swift code is also known as IBAN #)

Full University Address
UC Santa Cruz
1156 High Street
Santa Cruz, CA 95064

3. Only wire US dollars. Or wire sufficient foreign funds to cover exchange (if not your payment may be less than expected due to exchange rate). Remember to pay ALL bank fees (i.e. bank-to-bank and upfront fees) otherwise the bank fees will be deducted from your UCSC payment and you will have a balance due.

4. If you do not see your wire post within 7 business days (excluding US holidays when campus is closed) contact the Cashier's Office. We want to make sure your payment is posted.