The University offers a variety of payment options
To see detailed information on each of these payment options, please click the belowBill and Payment Suite, including the University Payment Plan
Student Account Center
- Check your balance
- Make a payment towards your balance
- View your payment history
- Store your payment methods for quick and easy payment
- As a student, provide permission to others (parents, employers, etc) to view your bill and make payments
- View and print your billing statement
- Enroll in a payment plan so you can pay your balance in installments. Want to know how?
- View your current payment plan status
- Make a payment toward one of your installments
- Schedule future installment payments
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 the "Pay by Electronic Check" button.
There is no cost for this service. Please follow the directions and read the terms and conditions carefully when making any electronic payment.
E-Checks will be assessed a $25.00 charge for a returned item
Credit card payments are transacted directly through the PeopleSoft Student Administration System. Students may simply login and proceed to the Student Center area of their Student Administration account.
The university accepts credit card payments via the Internet only. Credit card payments are not taken at the cashiers windows or by telephone.
The university accepts MasterCard, Discover, American Express and Diners Club. A 2.5% convenience fee will apply to your transaction. This convenience fee is required to offset the considerable expense incurred by the university for offering the credit card payment option. The convenience fee is non-refundable.
If you do your banking electronically, as of June 10 you can make payments to UConn through your own bank’s online bill paying system! Set up UConn the same way you would any other payee. Simply select “UConn Fee Bill” from your bank’s list of payees. If your 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 and use the address below.
Online bill pay is convenient, fast, secure and free at most banks. It’s one more option which allows you to manage your account without having to worry about paper checks, mailing and other hassles.
UCONN Fee Bill
233 Glenbrook Road Unit 4100
Storrs, CT 06269-4100
The most efficient means for an international student, who is not in the United States, is to pay student fees through Western Union’s Bank-to-Bank Transfer. This option allows the student to pay the US dollar student fees in the currency of choice. This service provides the student with a simple and secure way of initiating a payment electronically.
Please go to UConn Western Union for complete detailed instructions on using this service.
Payroll Deduction – Grad Assistants who desire that part of their stipend be applied to their fee bill may apply for automatic payroll deduction. Applications are accepted online only by logging into the Student Administration System prior to the start of each semester. Please remind your department that they must first complete your payroll authorization for you to access this system and to avoid late fees.
Payments made by mail, including registered and overnight mail, should be sent to:
The University of Connecticut
Office 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 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 your campus Bursar's Office at Storrs or at the Regional Campuses.
Checks will be scanned and turned into electronic payments.
The Bursar's Office at the Storrs Campus is located in the Wilbur Cross Building. You may click here and enter WCB to locate us on the map
There is also a Payment Drop Box across from the Information Desk in Wilbur Cross