Billing Details

How do I make a payment to UNH?

Payments can be made through your Webcat under the “Billing Tab”, and through the Parent Portal on the “Account Summary” page.  For more information, please see our tutorial: Making a Payment Online

When is my bill due?

Fall 2021 tuition bills for UNH Durham and Manchester undergraduates are scheduled to post on July 12 and are due August 5, 2021. On-time payments must be received by August 5 - postmarks on that date are not accepted as on-time.

Business Services will be preparing student tuition bills for Durham undergraduates between July 1 and July 9. This process takes several days. Charges are applied first, then financial aid will appear later, towards the end of the process. Charges and aid should be complete by July 9.

Can I set up a payment plan?

Yes, this option is available through Webcat or the Parent Portal.  For more information, please see our tutorial:  Enrolling in a Payment PlanPlease note UNH has a new payment plan vendor for the 2021-2022 school year. Users can no longer access unh.afford.com and must setup their new payment plans through Webcat or Parent Portal.

Can i adjust my payment plan budget?

Yes, this option is available through Webcat or the Parent Portal.  For more information, please see our tutorial:  Adjusting Your Payment Plan BudgetAs a reminder, payment plans can only be accessed through Parent Portal or Webcat.

I received a scholarship check made out to me and UNH.  What do I do?

Endorse the back with your signature and mail to UNH Business Services (address in footer at bottom of webpage) or drop check in slot in our door (basement of Stoke Hall).  See our tutorial: Scholarship Check Signing Instructions

I received a scholarship check made out to me, but I would like it applied to my UNH account.  What do I do?

Endorse the back with your signature, write “Pay to the Order of UNH” in the signature space, and mail to UNH Business Services (address in footer at bottom of webpage) or drop check in slot in our door (basement of Stoke Hall). See our tutorial: Scholarship Check Signing Instructions

I need to request a 529 check.  What information do I need to give the 529 company?

Request that check is made out to UNH, mailed to UNH Business Services (address in footer at bottom of webpage), and please include student’s UNH ID number in memo.

Is your office open to students?

We are currently not taking walk-ins.  Check payments or other paper communication can be mailed to UNH Business Services (address in footer at bottom of webpage) or dropped in the slot in our office door in the basement of Stoke Hall.

How do I read my bill? 

Please see the tutorial: Viewing Your Account

I think my bill is wrong (i.e., charges are missing, my aid is not showing, etc.).  What do I do?

Please be aware that bills will not be finalized until 7/12.  In the weeks leading up to 7/12, we are building the bills (adding charges, making sure pending aid is reflected, etc.)  Your patience is appreciated!

There is a health insurance charge on my bill, but I am covered under my own health insurance.  What do I do?

Make sure you complete the Student Health Benefits Plan.  For more information, please see our tutorial: Health Insurance Waiver Instructions

Your phones are off, how do I get in touch with you?

Please reach out to us via email at business.services@unh.edu