Payment & Refund Procedures

If you are looking for how to pay a balance, visit: To Pay an Outstanding Balance 

Payments are made at the time of online enrollment. Accepted forms of payment for youth programs are VISA, MasterCard, American Express, and Discover. Paper checks are accepted only under very limited circumstances (ex: from a school or organization). We do not accept cash payments or e-checks and we cannot take payments over the phone.

A participant cannot attend a youth program unless they are paid in full. Any participant with an unpaid balance may be locked from future enrollment in any youth program until the balance is paid.

Academic Year Youth Programs

  • In addition to the program fees, participants in academic year youth programs are subject to a non-refundable $5 registration fee once per student per semester at checkout. This fee supports use of our supplemental registration software.
  • Refund procedures are set by the department running the program and the procedures will be stated on the program webpage.
  • If the session is canceled by UNH before the session start date, a full refund will be issued.

Summer Youth Programs

  • In addition to the program fees, participants in summer youth programs are subject to a non-refundable $10 registration fee once per student at checkout. This supports use of our supplemental registration software and health & wellness needs.
  • Some programs will offer a deposit option of 25% of the camp fee. Whether a deposit is offered or not will show in the shopping cart during enrollment. The deposit option will be available until April 15, 2026.
  • If a deposit option is not offered, payment is due in full at the time of enrollment.
  • All account balances are due by May 1, 2026 but can be paid before that date. Failure to pay the balance by the due date may result in the participant being dropped from the program. For payment instructions, visit: To Pay an Outstanding Balance
  • Families are responsible for making a timely final payment. There is no automatic payment process in place.
  • Most summer youth programs follow these refund procedures:
    • Participants who request a drop/transfer 15 or more days prior to the session start date receive a refund minus a minimum $75 administrative fee.
    • Participants who request a drop/transfer within 14 or fewer days of the session start date or on/after the session start date will not receive a refund.
    • If the session is canceled by UNH before the session start date, a full refund will be issued.

For instructions on requesting a drop or transfer, visit: To Request a Drop or Transfer

UNH Tax ID Number

UNH's Tax ID Number is 02-6000937. This is included on youth program receipts. Consult your tax preparer or employer regarding eligibility of camp/program costs for tax deduction or Flexible Spending Account (FSA) coverage.

Instructions to download a payment receipt