P A Y M E N T S
The University offers a variety of payment options. We do not accept payment over the phone.
If you are at a regional campus or professional school, please visit the website for your campus for additional payment information.
Please note we cannot accept over payments on student accounts and we do not accept payments for future fee bills, terms, or academic years.
The following payment options are available for all student fee bills. Students can pay via the Student Administration System, and Authorized users can pay via the Payment Suite.
Electronic Billing
1. Log into the Student Administration System with the student NetID and password.
2. Once logged in, Under "Finances," click on "Pay Fee Bill by e-Check, Manage Payment Plan, Authorize Users"
3. Go to the Payment Suite
- View payment history
- Store payment methods for quick and easy payment
- As a student, provide permission to others (parents, employers, etc.) to view your bill and make payments
Please Note: If you have a payment that has been posted to your fee bill and there are future charges listed on your account, the payment will be applied towards those charges. If you are anticipating federal aid to apply towards your fee bill, please refer to the Financial Aid Office regarding the application/acceptance process. Note: federal financial aid cannot apply back to a balance from a prior academic year.
Electronic Payment Options
- Want more information about the Payment Plan?
- Enroll in a payment plan to pay the total term balance in installments
- View current payment plan status
- Make a payment toward an installment
- Schedule future installment payments
- Frequently Asked Questions
Payments by electronic check, using the E-Check system, is another efficient method of payment. This service is provided free of charge by the University. E-Check payments can also be transacted directly through the Student Administration System.Students may simply login and proceed to SA Self Service> Student Center> Finances> Make a Payment and then click "Pay by Electronic Check".
Please follow the directions and read the terms and conditions carefully when making an electronic payment.
Returned Check Fee Policy
The Office of the Bursar charges students a $25 fee for a check returned by the bank for any reason. The Office of the Bursar will notify students with multiple returned checks that check payments will no longer be accepted and all future payments must be made in the form of cash, money order, certified or cashier’s check, credit card, or wire transfer.
The university accepts credit and debit card payments via the Internet only. Credit card (or debit card) payments are not taken at the cashier's window or by telephone.Students (via the Student Administration System) and Authorized Users (via the Payment Suite) can make a payment with VISA, MasterCard, Discover, American Express, JCB, BC Card, DinaCard and Diner's Club. A 2.85% non-refundable convenience fee* will apply to your transaction. This convenience fee is required to offset the expense of offering credit cards as a payment option and is paid directly to the credit card processor.
Payments can be made directly to UConn through personal bank's online bill paying system! Set up UConn the same way you would any other payee. Simply select "UConn Fee Bill" from the bank's list of payees. If the bank does not use a pre-defined list then carefully enter the name "UConn Fee Bill" as the payee. For the account number, carefully enter your student's 7-digit UConn ID number and use the address indicated below:
UConn Fee Bill233 Glenbrook Road, Unit 4100
Storrs, Connecticut 06269-4100
Online bill pay is convenient, fast, secure, and free at most banks.
Western Union Business Solutions: GlobalPay for Students allows students to send payment in the currency of their choice for the USD student fees. This service provides the student with a simple and secure way to pay their fee bill via wire from an international or domestic bank account. There are no transaction charges from Western Union or the University of Connecticut if sending payment in your local foreign currency (though you may be charged a transaction fee by your bank). A $20.00 fee will be assessed if sending payment in USD. Please go to the UConn Western Union Business Solutions Page to begin the payment process. Note: The exchange rate quoted when registering your payment with Western Union is only valid for 72 hours.
Compatible with: Geoswift (UnionPay, Tenpay, Alipay), SOFORT (Austria, Belgium, France, Germany, Italy, Spain, UK)
Video Instructions:
Other Payment Options
Payments should contain the student’s NetID or Student ID number and be mailed directly to the university:
The University of ConnecticutOffice of the Bursar, Unit 4100
233 Glenbrook Rd.
Storrs, Connecticut 06269-4100
Payment made by mail, including registered and overnight mail, should be sent to:
The University of ConnecticutOffice of the Bursar, Unit 4100
233 Glenbrook Rd.
Storrs, Connecticut 06269-4100
Please do not send cash through the mail. Checks or money orders are the only acceptable forms of mailed payments.
Checks should be made payable to “The University of Connecticut” and must indicate the student’s 7-digit UConn ID number to ensure proper posting.
Any returned items will be assessed a $25 returned check fee.
Walk-in payments by check or cash can be made by going to the Bursar’s Office at Storrs. Walk-in payments by check ONLY can be made at the Regional Campuses. All checks will be scanned and turned into electronic payments.
There is also a Payment Drop Box across from the Information Desk in Wilbur Cross.