Student Accounts

Business Services provides a comprehensive financial operation to assist students with university accounts. We initiate billing, process loan and scholarship payments, and counsel students relative to their financial obligations.

Contact Us

Call 603-641-4329
Fax 603-641-4125
Email

Tuition Payment Plans

An interest-free monthly payment plan is available through Tuition Management Systems. Students and families set up budgets for fall and spring semesters. You may enroll online at Tuition Management Systems, or call direct at 800-722-4867. Payment plans available:

Fall Plan

5 Monthly Payments

Payments are due on the 1^st of each month
Your 1^st monthly payment is due upon enrollment
Your remaining payments are due: Aug. 1^st to Nov. 1^st

Spring Plan

5 Monthly Payments

Payments are due on the 1^st of each month
Your 1^st monthly payment is due upon enrollment
Your remaining payments are due: Jan. 1^st to April. 1^st

Paying Your Bill

There are multiple ways you pay your tuition bill:

Credit cards (Visa, Master Card, America Express, and Discover) are accepted via MyUNH There will be a service fee of 2.75 percent charged for credit card payments effective summer semester 2014.
Personal checks may be mailed to: UNH Student Accounts, 88 Commercial Street, Manchester NH 03101
Cash must be delivered in-person only at the Office of Student Accounts, located at 88 Commercial Street, Manchester campus. Bank checks are preferred.
Establish a monthly payment plan via Tuition Management Systems.
Electronic Payment – set up direct payment from a banking account (“e-check”)
Students may elect to to set up a Parent Portal account for parents or others. To set up access for "Authorized pay" please log into your MyUNH

Payment Due Dates

Students can view due dates on their bill statement in WebCat.

Bill Statement Access

UNH does not sends bills through the mail. Bills are posted to students' individual MyUNH accounts. Students will be notified through their UNH-assigned e-mail accounts when new bills are posted.

How to View Your Bill

After logging on to MyUNH:

Select the Webcat/Services tab (if it's not located under "featured", search Webcat in the search engine.)
Select Billing Tab
Select View your account/Pay Bill for a real-time view of your account
To view your most recent bill, select Bill Statement at the upper right

Through the UNH electronic billing and payment system students will be able to:

View monthly billing statements
Make payments to accounts
View billing and payment history
Authorize others to make payments on their behalf

Parent Portal Accounts

Students can authorize anyone you want to access their UNH billing information -- their parents, a family member, or a friend. Students are completely in charge of who has access, and can change that access at any time.

The following steps are required to establish a Parent Portal account.

Go to my.unh.edu
Click WEBCAT
Log in with UNH username and password if not already
Click Parent Portal tab
Click Add / Manage Users
Follow the on-screen directions

Payment Policies & Questions

What are pending items?

Pending items are anticipated credits that appear on your billing statement. These pending items are used to offset the balance due on your account. They may be loans or scholarships which have not yet arrived or monthly payments which are not yet due. Pending items may require further action. For more information go to MyUNH and check your financial aid status in WebCat.

What if I don't pay or pay late?

Non-payment can result in late fees, and may result in students being disenrolled from classes. Any outstanding balance could cause a financial hold which prevents registration and the mailing of transcripts and diplomas.

What are the most common causes preventing from being financially clear?

Unpaid balance on student account
Reducing payments by anticipated aid without proper backup documentation
Stafford or Perkins Master Promissory Note is not signed
Entrance counseling for Stafford or Perkins Loans has not been completed
Missing Financial Aid documents

I stopped attending classes, can I get a refund?

In order to qualify for a refund, you must officially drop the course with the registration office and follow the refund deadlines as outlined on the Registration page. Notifying your professor without filing an official drop-course form does not qualify you for a refund. *Please note refund schedules vary by campus (Manchester, Durham, Concord).