Online Registration Information

For information related to enrolling a student using the online registration site:  Registration Tips

We strongly encourage parents to review the Registration Tips document before beginning the enrollment process.

A few important points:

  • A student account must be created in the name of the child, not the parent.
  • If you are registering more than one child, an acount must be created for each child. The check out process allows a parent to enroll one child for multiple programs, but does not allow a parent to enroll multiple children from one account.
  • The same email address can be used for more than one student account. The system may show a warning message that includes to click on 'Continue' to use the same email.
  • Accounts can be created at any time, even before program enrollment opens.
  • If your child already has an account in our registration system, DO NOT create another! For past programs run by the UNH Athletic Department, this is the first year using this registration system. User names and passwords from former years enrolled in an Athletic program will not be recognized, unless the student was in a 2018 UNH summer athletic camp.
  • Acceptable forms of payment are: VISA, MasterCard, American Express, Discover cards. We do not accept e-checks or cash, and paper checks are only accepted under very limited circumstances (i.e. from a school or organization).
  • Online credit card payment at the time of registration is the only way to guarantee enrollment. Choosing 'Pay by Another Method' upon checkout DOES NOT hold the student's spot in the program, but requires staff follow up that may not occur before a session reaches maximum capacity. We strongly discourage choosing this option.

How to Pay an Outstanding Balance:

  1. Log in to the student’s account from the Student Log In tab on the main blue menu bar above
  2. Once logged in, the Student Portal will open on the left
  3. Click on ‘My Invoices’
  4. If a balance is due, then an invoice will be visible
  5. Click the box on the left of the appropriate invoice(s) you are paying
  6. Click ‘Pay Selected Invoices’
  7. Complete the Checkout process

To Enroll from A Wait List

To Request a Drop or Transfer

Need help enrolling?

  • For Technical questions: 603-862-7227; press 1
  • For specific questions regarding a program, use the contact information listed within the description, enrollment confirmation, receipt, etc.