The UConn Office of the Bursar has transitioned to a new payment platform powered by Flywire. The new payment system will provide users with robust features and a simple design that makes it easier than ever to navigate the sometimes stressful and confusing process of making education payments.

The University offers a variety of payment options. We do not accept cash or payment over the phone.

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 by logging in with their NetID and password above. For instructions, please click here. Authorized Users please click the link above to be directed to the Flywire Payment Suite.

If you are at a regional campus or professional school, please visit the website for your campus for additional payment information.

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

Enroll in a Payment Plan

  • Please visit our payment plan page for options.
  • View current payment plan status
  • Make a payment toward an installment

Pay by E-Check Online

Log in to StudentAdmin with your ID and password and please navigate to the Bursar Services Tile.  Then click “Pay Bill & Authorize Users” to make a payment online, 24x7.  Payments by electronic check are free of charge by the University.

View Account Summary to find your balance due. Click on Make Payment to complete the easy and simple payment process.

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 $30 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 money order, certified or cashier’s check, credit card, or wire transfer.

Pay by Credit or Debit Card

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 Online Bill and Payment System) can make a payment with VISA, MasterCard, Discover, American Express, JCB, BC Card, DinaCard and Diner's Club. A 2.75% 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.

Log in to StudentAdmin with your ID and password and please navigate to the Bursar Services Tile.  Then click “Pay Bill & Authorize Users” to make a payment online, 24x7.

View Account Summary to find your balance due. Click on Make Payment to complete the easy and simple payment process.

Online Home Bill Pay

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 Bill
233 Glenbrook Road, Unit 4100
Storrs, Connecticut 06269-4100

Online bill pay is convenient, fast, secure, and free at most banks.  Please note, some bill pay payments will drop to a check and will be mailed to the Bursar's Office.  This will delay posting to the fee bill.

Payroll Deductions (Graduate Students Only)

Graduate Assistants who would like a portion of their stipend applied to their fee bill, may apply for automatic payroll deduction up until the 10th day of classes. Applications are accepted online only by logging into the Student Administration System prior to the start of the semester. In order to avoid late fees, graduate students must remind their respective department to complete the payroll authorization in order to access this system.

For more information, please visit: Graduate Assistant Information | Office of the Bursar (uconn.edu)

International Payments: How to make a payment with Convera GlobalPay for Students

University of Connecticut proudly partners with Convera to offer you a simple, secure, and smart way to pay your fees online. Convera’s platform is trusted by 800+ institutions worldwide to enable payments in 140+ currencies across 200+ countries and territories.  Read our instructions for international payments and Convera guide, and then click the logo below to begin your payment.

 

 

 

 

Track your payment

 

Why choose Convera:

  • Pay in the currency of your choice without any fees
  • Pay online via popular options including bank transfer, credit, or debit card or eWallet
  • Compare payment options instantly and Convera holds the exchange rate for 72 hours
  • If you find a cheaper quote from your bank, Convera will match it with their Price Promise Guarantee
  • Track your payment status by SMS and email
  • Multilingual platform available in 10 languages
  • Access 24/7 live chat on the platform or contact our friendly team: studentsupport@convera.com
  • A platform built with security in mind so that your money is protected
  • Your full payment amount is received by University of Connecticut – no hidden fees

    Flywire Support

    The new payment system, Flywire, is able to provide email and phone support to assist you with the following:

    • Account Support (eg. resetting passwords, update email addresses, help for Authorized Users)
    • Troubleshooting Support (eg. technical issues, login assistance)
    • Payment & Payment Support (eg. payment plan options, updating payment methods, how to make a payment

    Flywire's team of dedicated payment experience experts provides around-the-clock support to help your students and families navigate the payment process. In addition to emailing supportcrs@flywire.com, FMS Users and Payers can call us at:

    United States: +1 (857) 287-3823

    International: +1 (857) 287-3818

    Other Payment Options

    Pay in Person

    We only accept checks in person.  The office will remain cashless.  As always, we highly encourage an electronic option be used instead during this time.

    The Bursar’s Office at the Storrs Campus is located in the Wilbur Cross Building.  There is a Payment Drop Box located directly in front of our Bursar Cashier Windows where you may leave a check payment.  Please be sure to include your 7-digit ID number on the check.  You mayclick hereand enter WCB to locate us on the map.

    Pay by Mail

    Please expect delays when mailing payments. As soon as the University receives the payment, it is posted to the account and an email notification will be sent to your UConn email address.

    Payment made by mail, including registered and overnight mail, should be sent to:

    University of Connecticut
    233 Glenbrook Rd, Unit 4100
    Storrs, Connecticut 06269-4100
    Note: "Unit 4100" must be included in the address to ensure it is received by our office.

    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 $30 returned check fee.

    College Savings/529 Plan

    Students with a College Savings/529 Plan, should contact the plan provider to find out exactly what it will cover, and how they will send the payment to the University. Plan payments are not initiated by the University of Connecticut, and must be requested by you. University receipt of the check is dependent upon when the check is requested from the 529 plan administrator or the Chet administrator and when the plan administrator sends the University the check.
    Please expect delays when mailing payments. As soon as the University receives the payment, it is posted to the account and an email notification will be sent to your UConn email address.

    Payments should contain the student’s 7-digit Student ID number and be mailed directly to the University.  Note: "Unit 4100" must be included in the address to ensure it is received by our office.

    The University of Connecticut
    233 Glenbrook Rd, Unit 4100
    Storrs, Connecticut 06269-4100

    Scholarships

    Please click here for information on scholarships or funding letters.

     

    Third Party Invoicing

    If a student is expecting their tuition and fee bill to be paid directly to UConn by a third party (i.e. employer, sponsor, state agency, etc.) the student must submit a third party financial guarantee letter, on company letterhead, to the Office of the Bursar using the Request Third Party Invoice link below.

    Once the financial guarantee has been submitted the Office of the Bursar will, in turn, defer the fee bill based on the value and terms listed on the financial guarantee for that given semester. The Student Billing Office will send all invoices after the close of the add/drop period of the given semester. Any remaining balance due on the account will be the financial responsibility of the student by the published due dates.

    Failure to pay any remaining balance after the deferral and/or failure to submit a financial guarantee by the fee bill due date may result in accrual of late fees and a financial hold being placed on the students account. In the event the third party does not submit full or any portion of the payment the balance due will be the sole financial responsibility of the student.

    Request Third Party Invoice

    If this is your first time requesting a Third Party invoice (and you have not previously provided a FERPA release to the Student Billing office), please fill out the below FERPA release form authorizing the release of Student Financial Information AND any educational records as necessary to the specific Third Party for the purpose of Billing.  Upload this release when requesting your Third Party Invoice.

    Fillable FERPA Release.pdf

    For additional questions, please reach out to studentbilling@uconn.edu.

    Fellowships

    For information regarding fellowships, please refer to the Office of Student Financial Aid Services.

    Failure to Pay Your Bill on Time

    Hold Policy 

    Students with outstanding balances of greater than $10.00 on their fee bills will have an “Academic Transcript Restricted” (TRN) hold placed on their accounts. This hold will not allow students to request their official academic transcript from the Office of the Registrar. 

    Students with outstanding balances of greater than $300.00 will have a "Bursar hold" (ANT or ALL hold) placed on their accounts. Bursar holds prevent students from accessing services such as class registration, recreation services, library services, parking services, transcripts and other important services. Note, the University does not restrict access to dining services or housing. 

    All students are billed by e-mail notification only. Failing to receive an e-mail bill notification does not absolve the student of the responsibility of payment by the due date. Students have 24/7 access to view any term fee bill through accessing their student account. 

    Please note the following on how to remove a hold: 

    Enrollment holdsare automatically removed every 15 minutes once the student pays their past-due balance. 

    Administrative holdsare not automatically removed by the system. Students who pay their past-due balance must contact the Office of the Bursar to have an administrative hold removed manually. If payment is made by personal check or e-check, the Office of the Bursar must wait 7 business days to ensure the check has cleared before lifting an administrative hold. The hold can be released sooner if the student provides additional backup showing that the check has cleared. 

    Late Fee Policy 

    A late payment fee of $150 is payable by all students whose tuition and fees are not paid in full on the published fee bill due date. If after Day 10 of the semester, your bill remains unpaid you will be assessed a second $150 late fee. Checks returned by the bank for any reason are considered a late payment. Additionally, students will have services such as class registration denied if all fees have not been paid by the due date. 

    **Please note: If you enroll in courses after the established due date- payments are due within 10 calendar days. 

    Return Check Policy 

    Checks returned by the bank for any reason will be removed from the account and late fees will apply. There is a $30 charge for any returned check.