Payment can be made by cash, check, online from your checking or savings account (eCheck), or by credit card (Visa, MasterCard, Dinners Club, or American Express). All payments must be in U.S. currency. Remittance should be made payable to “UNC Charlotte” and identified with the student name and ID number. RECEIPTS WILL NOT BE MAILED.
Payments returned by the bank are considered nonpayment and may result in cancellation of registration. A $25.00 fee will be assessed for returned items.
Payment options are as follows:
- Payment Plan , sign up for a 3, 4, or 5 installment payment plan and pay tuition, fees, housing & dining costs on a monthly schedule instead of one payment per term. For more information on our Payment Plan option click here.
- Online through 49er Express at www.uncc.edu/49erExpress/
- By mail, to UNC Charlotte, Cashier’s Office Reese Building, 9201 University City Blvd, Charlotte, NC 28223-001. Please allow 5-6 days for mail delivery. All payments should include the student name and ID number to ensure correct and timely processing.
- In person, at the Cashier’s Office, by cash, check or credit card. The student account will be credited immediately when paying in person. Be sure to bring your 49er ID Card. You may use the payment drop-box, located outside of the Cashier’s Office, during non-business hours.
- Authorized User can make payments online by logging on at https://ecom.uncc.edu/C21561_tsa/web/login.jsp
Students must establish family and friends as authorized users before an authorized user can access the students account. For more information on
Authorized User click here.
