Payment Methods

UNH has discontinued mailing paper bills. Students now access their bills through MyUNH and, if necessary, forward to responsible parties. Payment is accepted by personal check, bank check, money order, cash, wire transfer and electronic check. Credit cards are not accepted for Durham undergraduate students. A combination of payment methods may be used. Learn more about Electronic Billing & Payment.

Monthly Payment Option

An optional 10-month payment plan, TuitionPay, is offered through Sallie Mae and is due the first of each month from June-March.

Students and families set up budgets for fall and spring semesters, and make 5 payments for each semester.

Parent PLUS Loans

Parents may apply for a federal parent PLUS loan. Applications should be completed and submitted to lenders as soon as possible before the payment due date.

Alternative Loans

Students may apply for alternative education loans offered by some banks. Alternative loans are private, non-federal student loans. Most require co-signers.

Applications should be completed and submitted to lenders as soon as possible before the payment due date.

Information about alternative loan options may be found here.

Wire Transfer Information

Funds may be wired to UNH's account. Please call Business Services, 603 862-2230, for wire transfer information. The sender should be aware that wire transaction fees vary and should be included in the total amount transferred.

Returned Check Policy

Checks that have been returned for nonpayment are assessed a $30-return check charge. A bank check, money order or cash must be used to replace a returned check.

If two or more checks are returned for non-sufficient funds, the University will be unable to accept future personal checks for that student account.