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Fees and Refund

​P​ayments made in Canada from Canadian banks in canadian c​urre​ncy​​ , please review the Online​ Bill Payment Instructions​.​ When making a payment through Convera, please be advised that all transactions to and from sanctioned/restricted countries (Iran, North Korea, Syria, Venezuela, Cuba, Afghanistan, Russia, Belarus and The Crimea, Luhansk and Donetsk regions) are not permitted.​


​​The tuition fees must be paid in full prior to the release of the student's Letter Of Acceptance.​ Prior to payment, review the HDSB Refund Policy

SPECIAL NOTE: Per the HDSB Tuition Refund Policy, once a Letter Of Acceptance is issued  to an HDSB ISP Student, there will be no refund. 

Procedures & Refund Policy

Please refer to International Stude​nt Program Policies​​ to view HDSB's tuition/insurance fee Refund Policy​.​​

Tuition Fee Refund Guidelines

This Guideline outlines the terms under which a request for a refund of some or all of the tuition paid by or on behalf of an international student may be granted.

Refunds shall be determined by the Halton District School Board, at its sole discretion, taking into account the following:

1. Study Permit Denial

Conditions

The student’s application to Immigration, Refugees and Citizenship Canada (IRCC) for a study permit has been refused.

Please note that a refund request will be refused if a study permit has been denied due to incomplete or missing paperwork/documentation.

Process

Within 30 days of the IRCC notice of refusal, and in any case prior to the first day of the school year, the following must be submitted to the HDSB International Student Program (ISP) department:

  • Copy of the original letter of refusal from IRCC
  • Written request for a tuition fee refund by the agency or parent/guardian
  • Proof of tuition fee paid to HDSB

2. Change in Immigration Status

Conditions

The immigration status of either the student or their parent has changed such that the student qualifies for tuition fee exemption under Section 49(7) of the Education Act.

Notice of a change in status must be submitted by:

  • October 15 for a student attending only Semester 1 or for the full year
  • March 15 for a student attending only Semester 2

Process

Immediately upon receipt of notice from IRCC, the following must be submitted to the HDSB ISP department:

  • Written request for a tuition fee refund by the agency or parent/guardian
  • Written confirmation of change of status from IRCC
  • Proof of tuition fee paid to HDSB

3. Medical/Compassionate Grounds

Conditions

The student has withdrawn from the program for medical or compassionate grounds.

The notice of withdrawal must be submitted by:

  • October 15 for a student attending only Semester 1 or for the full year
  • March 15 for a student attending only Semester 2

Process

As soon as reasonably practical upon learning of the medical or compassionate grounds, the following must be submitted to the HDSB ISP department:

  • Copy of notice of the student’s withdrawal
  • Written request for a tuition fee refund by the agency or parent/guardian, including reason(s)
  • Medical and/or other supporting documentation verifying the circumstances pursuant to which the student has withdrawn
  • Proof of tuition fee paid to HDSB

Refund Deductions

Where the Board determines that a full or partial tuition fee refund is warranted, the amount refunded will be subject to the following deductions:

  • An administration fee of $500 for a student attending for one semester, or $1,000 for a student attending for a full year
  • An orientation fee of $500 for students who receive a refund after the start of the school year
  • A 15% recruiter fee for a new student, or a 10% deduction for a returning student

Tuition fee refunds will be paid in Canadian dollars. Overseas refunds are subject to the exchange rates of HDSB’s payment processor.

A tuition fee refund will NOT be granted where:

  • The student has been directed by HDSB to withdraw from the program for failing to comply
    with expectations outlined in the Student Participation Agreement; or
  • HDSB is affected by a labour dispute or other unforeseen disruption.
    The Application Fee is 100% non-refundable.

Dispute Resolution Process

In the event of a dispute regarding a determination made under this Guideline, the student and/or
parent/guardian may submit their concern in writing to the HDSB International Student Program
department. The Superintendent responsible for the ISP department and the Superintendent for
Business Services will conduct an internal review and make every effort to resolve the matter fairly
and expediently.

At the request of the parent/guardian or student, the outcome of the Dispute Resolution Process
shall be directed to the attention of the Chief Education Officer, who shall make a final
determination. 

How to Make a Payment Using Online Banking

Follow the steps below to pay your invoice through online banking:

  1. Log in to your online banking account.
  2. Go to the Bill Payments section.
  3. Search for "Halton" as the Payee name. Use the specific Payee names listed below based on your bank.

Online Banking Payee Names by Financial Institution

Payee names to use when setting up bill payments for different banks
Bank Payee Name
RBC (Royal Bank of Canada) Halton DSB International Students
BMO (Bank of Montreal) Halton DSB
TD Canada Trust Halton District School Board International Students
Scotiabank (Bank of Nova Scotia) Halton DSB International Stude
CIBC (Canadian Imperial Bank of Commerce)  Halton DSB International Stud
Tangerine Halton DSB International Students

Additional Instructions

  • When asked for your account number, enter your 4-digit International Student Number as shown on your invoice.
  • If your number is only 3 digits, add a zero before it (e.g., 0123).
  • Select the payment amount that matches the total on your invoice.
  • Choose a payment date that is at least 3 business days before the due date to allow for processing time.
  • Ensure there are sufficient funds in your Canadian bank account on the payment date. If there are not enough funds, the payment will be declined and you will need to repeat the process.
  • Save your transaction confirmation number after completing your payment.