Payment Plans

UConn partners with Flywire to offer interest-free monthly payment plans. Payment plans allow families to divide the student account balance over 3, 4, or 5 monthly installments. Please note, you will be automatically removed from the current plan if one installment payment is missed.

Requirements

Fall and Spring payment plans only (UConn does not offer payment plans for Winter and Summer sessions).
Students with a balance of $300 or greater may enroll in a payment plan.
The last day to enroll into a payment plan is the 10th day of classes each Fall and Spring semester, however you must enroll prior to the fee bill due date to avoid Bursar Holds and up to $300 in Late Fees per semester.
All payment plans (except international plans) must be setup for automatic withdrawal from a personal U.S. bank account or a debit/credit card. There will be an additional 2.75% convenience fee if paying with debit/credit card.
Past due balances must be paid in full before enrolling in a payment plan. If you pay by credit card, the hold can be lifted the same business day to allow you to enroll in the payment plan. If you pay by E-check or personal check, the Bursar Office waits 7 business days to ensure the payment is successful before removing the hold. Please plan accordingly.
A $100 Non-Refundable Enrollment Fee is required at time of enrollment to activate the payment plan.
If a payment installment is rejected for insufficient funds, a $30 fee will be assessed by Flywire.
New Spring 2025 - International Payment Plans! Students must manually initiate the international payment via Flywire each month before the installment due date. It cannot be automatically processed.

Tuition and Fees Estimator Tool (Undergraduates)

Fall Payment Plans

Students and Authorized Users who enroll in a payment plan prior to July 15^th will have a choice to split their balance in 5, 4 or 3 equal installments.

Students and Authorized Users who enroll in a payment plan between July 16^th and August 15^th will have a choice to split their balance in 4 or 3 equal installments.

Students & Authorized Users who enroll in a payment plan between August 16^th and 10th day of semester classes are required to pay 25% of the past due balance at the time of enrollment. The remaining balance will then be split in 3 equal installments, starting on September 15^th.

Spring Payment Plans

Students and Authorized Users who enroll in a payment plan prior to December 15^th will have a choice to split their balance in 5, 4 or 3 equal installments.

Students and Authorized Users who enroll in a payment plan between December 16^th and January 15^th will have a choice to split their balance in 4 or 3 equal installments.

Students & Authorized Users who enroll in a payment plan between January 16^th and 10th day of semester classes are required to pay 25% of the past due balance at the time of enrollment. The remaining balance will then be split in 3 equal installments, starting on February 15^th.

Below are the accepted payment methods for payment plans:

ACH/eCheck (Electronic Payment) - Securely add your preferred bank account for easy payment by entering your bank’s routing and account number. No processing fee. Returned eChecks will incur a $30.00 Non-Refundable Fee by our vendor, Flywire, and will be directly debited from the payor's bank account.
Debit/Credit card (ATM Debit Card, Visa, MasterCard, AMEX and Discover) - Securely add your preferred card for easy checkout every time you pay. There is a 2.75% processing fee assessed by our vendor, Flywire, on each debit/credit card transaction.
CHET College Savings Plan (effective Spring 2025)- Under the ACH payment option you now can enter your CHET routing and account number associated with your 529 College Savings plan to the semester payment plan option. Please contact your plan provider for the routing and account number associated with your 529 account.
International Payment Plans (effective Spring 2025) - Flywire offers a payment option for international/foreign currency payment. International payment installments must be initiated every month prior to the payment plan installment due date as they cannot be automatically deducted or scheduled ahead of time.

Instructions to Login, View Fee Bill, Make a Payment & Enroll in Payment Plan:

Student Login Instructions

Authorized User Login Instructions

What is rebalancing?

Payment plans will be rebalanced nightly to reflect matching balances in both Flywire and Student Administration. Flywire offers real time balancing upon login.

Account balance increases- If your student account balance increases after the 5^th of the month, your Payment Plan Balance will rebalance and increase for the following month’s installment.
Account balance decreases- If your student account decreases after the 5^th of the month, your Payment Plan Balance will rebalance and decrease for your installment on the 15^th of that same month.

Rebalancing schedule

The rebalancing process automatically subtracts anticipated financial aid displayed on the Account Summary and Account Activity tabs when it calculates your Payment Plan balance. Please note that although automatic rebalancing does not happen daily, rest assured that your account will adjust correctly.

One-time Payments After Payment Plan has been Created

If a one-time payment is made by someone other than the payment plan owner, the remaining installments will rebalance. For example, scholarship payments received, paper checks mailed in, any financial aid applied to a student’s account and or online payments made by someone other than the payment plan owner.

Example #1:

Jonathan Husky enrolls in a 4-month payment plan for $10,000. His payment plan installments are as follows:

$2,500 automatically deducted from the saved payment method on 7/15
$2,500 automatically deducted from the saved payment method on 8/15
$2,500 automatically deducted from the saved payment method on 9/15
$2,500 automatically deducted from the saved payment method on 10/15

Example #2:

Jonathan requests a 529 payment for $2,000 and on 7/10 the University receives the payment and posts to his fee bill. This payment will not apply to the $2,500 installment on 7/15, rather the plan will rebalance to:

$2,000 automatically deducted from the saved payment method on 7/15
$2,000 automatically deducted from the saved payment method on 8/15
$2,000 automatically deducted from the saved payment method on 9/15
$2,000 automatically deducted from the saved payment method on 10/15

Example #3:

Jonathan Husky enrolls in a 3-month payment plan for $9,000. His payment plan installments are as follows:

$3,000 automatically deducted from the saved payment method on 7/15
$3,000 automatically deducted from the saved payment method on 8/15
$3,000 automatically deducted from the saved payment method on 9/15

Example #4:

Jonathan is the payment plan owner, but gives his mom, Tildy, Authorized User access to view his account and make payment. Mom logs in on 7/14 and makes a $3,000 payment. Because Tildy is not the owner of the payment plan, this is considered a one-time payment and does not go towards the 7/15 installment. Instead, the plan will rebalance to:

$2,000 automatically deducted from the saved payment method on 7/15
$2,000 automatically deducted from the saved payment method on 8/15
$2,000 automatically deducted from the saved payment method on 9/15

UConn makes student financial account information available online 24/7 with a modern and intuitive payment experience through the Student Administration System powered by our partner Flywire.

Account Summary – View your current balance due, make a one-time payment, enroll in a payment plan and access quick links.

Account Activity – View, download and print term statements.

Payment Plans – View your offer(s), select a plan and enter payment method for plan.

Make Payment – Pay by ACH (electronic check) or credit/debit card. There is a 2.75% processing fee assessed by our vendor on each credit/debit card transaction.

Quick Links- Links to better assist you with Managing Authorized Users, setting up FERPA designees, waiving UConn Sponsored Health Insurance, completing the Title IV Waiver, setting up direct deposit, submitting private scholarship letters and information about the Husky Book Bundle program.

How do I switch my payment method for my payment plan?

Only the payment plan owner can change the payment method. The owner is the student or Authorized User who enrolled the balance into a plan and agreed to the terms and agreements.

Instructions: Changing Payment Method in Payment Plan

How do I change my payment plan and installment dates?

Once a student enrolls in a payment plan, we are unable to change the payment plan and installment dates.

How do I cancel my payment plan?

If the student or Authorized User wishes to cancel their payment plan, please submit in writing your request and email to bursar@uconn.edu.

Please contact Flywire support for failed payments and troubleshooting account issues by submitting a ticket with the online form or by phone. For failed installment payments, the most common reason could be your bank sets a daily allowable limit per transaction. Please contact your bank directly for verification.

Flywire's team of dedicated payment experience experts provides around-the-clock support to help your students and families navigate the payment process.

United States & Canada: +1 (857) 287-3823

International: +1 (857) 287-3818

If you are having a hard time accessing the Flywire payment portal, please try the following most commonly known issues below:

Ensure you are using Google Chrome or Mozilla Firefox as your Browser.
Clear your cookies/cache and close all windows.
Try incognito tab
Try using a different device (Not a mobile phone)
Make sure your browser is not blocking the pop-up

Office of the Bursar

Requirements

Fall Payment Plans

Spring Payment Plans

Additional Information

Payment Options

Payment Plan Ownership

Request to be an Authorized User

Payment Plan Rebalancing

Navigating the Payment Portal

Editing & Cancelling Payment Plans

Account Support