Enroll in a UNC Charlotte Payment Plan each Fall and Spring term to spread your tuition and fees, on-campus housing and dining, and other charges billed to your student account into several smaller payments that best meets your needs.  UNC Charlotte Payment Plans are based on estimated charges; therefore please visit the following web sites to assist you in determining these estimates:

 

Housing

Dining

Tuition & Fees

Fall 2009 Payment Plan Options
Enrollment Begins April 1, 2009

Payment Plan Name	First Installment Due Date	Last Installment Due Date
2 Installment Payment Plan	September 24, 2009	October 24, 2009
3 Bi-Monthly Payment Plan	June 24, 2009	October 24, 2009
3 Installment Payment Plan	August 24, 2009	October 24, 2009
4 Installment Payment Plan	July 24, 2009	October 24, 2009
5 Installment Payment Plan	June 24, 2009	October 24, 2009
6 Installment Payment Plan	May 24, 2009	October 24, 2009

Spring 2010 Payment Plan Options

Enrollment Begins November 1, 2009

Payment Plan Name	First Installment Due Date	Last Installment Due Date
2 Installment Payment Plan	February 11, 2010	March 11, 2010
3 Bi-Monthly Payment Plan	November 11, 2009	March 11, 2010
3 Installment Payment Plan	January 11, 2009	March 11, 2010
4 Installment Payment Plan	December 11, 2009	March 11, 2010
5 Installment Payment Plan	November 11, 2009	March 11, 2010
6 Installment Payment Plan	November 11, 2009	April 11, 2010

Enrolling in the plan is simple and secure:

• Once you have accessed the online student account information, click on the Payment Plans tab and sign up for a New Payment Plan. Choose an installment plan that best fits your budget and click Select.

• Complete the Budget Worksheet for charges and credits that you want to be included in your payment plan. If you do not know the actual charges, click on the links listed above to assist you in planning your own budget. Please remember that your actual expenses will vary based on your enrollment and your housing and dining choices.

• If you wish to make an optional down payment, indicate the amount in the field provided.

• Select Display Payment Schedule to continue and follow the simple instructions to complete the enrollment process.

• Print out the confirmation page for your records.

Important Information:

• A non-refundable enrollment fee of $55.00 is due at time of enrollment each semester.
  
  
• Students will not be cancelled from their classes as long as monthly payments are paid by the due dates.
  

• Only charges billed by the Student Accounts Department (tuition & fees, housing, dining, health insurance premium, etc) should be included in the payment plan budget. Charges for parking, books, 49er Card, off campus expenses, etc. should not be included.
  
  
• When using a Debit Card as a form of payment, remember to select “credit” as the payment type.  Checking is used only when making an ACH electronic payment (eCheck).

• Contact your Financial Institution prior to using certain savings accounts for ACH electronic (eCheck) payments.  Account types, such as Money Market, vacation, or savings accounts may be classified as “NON TRANSACTION” accounts and cannot be used for ACH electronic (eCheck) payments.  Payments returned to the University unpaid by these accounts will be accessed a $25.00 returned service charge.
  
  
• If you schedule your installment payments when you enrolled in your payment plan, please remember that the system will automatically process these transactions on the due date.  If you log in and make a “manual/additional” payment it will be processed along with the scheduled installment payment. 
  

• If the amount of your actual charges exceeds the total installment payments, you will need to pay the difference in a lump sum directly to the University by the last installment payments due date.
  
  
• If you withdraw from the University (drop all your classes) or change your course load, and the amount of your installment payments exceeds the amount you owe, you will receive a refund.
  
  
• Students whose student account is not paid in full or in good standing on a Tuition Payment Plan may have a financial hold placed against their records, registration and graduation.
  
  
• Reminder emails are system generated and before taking any action please review your student account activity to determine if the information in the reminder email is valid.