With our new upgraded Touchnet Bill Payment Suite, enrolling in a UNC Charlotte Payment Plan has never been easier!

 

Enroll in a UNC Charlotte Payment Plan each Fall and Spring term and spread your tuition and fees, on-campus housing and dining, and other charges billed to your student account into several smaller payments.

 

The UNC Charlotte Payment Plan allows you to select a payment plan option that best meets your needs. Please have the Student ID number available, it will be needed for validation purposes.

 

 

Fall 2008 Payment Plan Options

Enrollment Begins May 1, 2008

Payment Plan Name

First Installment Due Date

Last Installment Due Date

5 Installment Payment Plan

June 27, 2008

October 27, 2008

4 Installment Payment Plan

July 27, 2008

October 27, 2008

3 Installment Payment Plan

August 27, 2008

October 27, 2008

 

 

Spring 2009 Payment Plan Options

Enrollment Begins November 1, 2008

Payment Plan Name

First Installment Due Date

Last Installment Due Date

5 Installment Payment Plan

November 14, 2008

March 14, 2009

4 Installment Payment Plan

December 14, 2008

March 14, 2009

3 Installment Payment Plan

January 14, 2009

March 14, 2009

 

 

Estimated cost for the 2008-2009 academic year

 

Tuition and Fees 

      Undergraduate Resident                                       587.40 – 2,147.25               

      Undergraduate Non-Resident                           1,888.90 – 7,353.25

      Graduate Non-MBA Resident                             143.00 – 2,348.75   

      Graduate Non-MBA Non-Resident                     643.00 – 7,452.25

      COB Masters Resident                                        950.40 – 3,598.75   

      COB Masters Resident Non-Resident  2,226.15 – 8,702.25

      Graduate MBA Resident                                  1,262.90 – 4,848.75   

      Graduate MBA Non-Resident                         2,538.65 – 9,952.25

 

Housing                                                    Dining

      1,643.00 2,571.00                                            500.00 1,685.00

 

The tuition and fees listed above are estimates and are subject to change.  Once the North Carolina Legislature and General Assembly have set the tuition rates for the upcoming academic year the information above will be updated.

 


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 a 3, 4 or 5 installment plan 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, the estimated charges listed above should 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.

 

·         Click on My Profiles tab and set up automatic reminder emails.

 

Important Information:

Ø      A non-refundable enrollment fee of $55.00 is due at time of enrollment each semester.

 

Ø      Students will not be cancelled from their classes as long as monthly payments are paid by the due dates.

 

Ø      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.

 

Ø      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).

 

Ø      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.

 

Ø      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. 

 

Ø      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.

 

Ø      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.

 

Ø      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.

 

Ø      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.