UNC Charlotte offers a payment plan to help you split up your payments into smaller installments.
Payment Plan - Pay in Installments
- You have the option to enroll in a payment plan for each individual term only, OR for the full academic year (Fall + Spring).
- Please ensure that you enroll by the payment due date. You must enroll during the enrollment period of the current term as shown in the charts below. Enrollment in the full academic year plan is only available in the Fall term.
- The payment plan spreads out your tuition and fees, on-campus housing and dining, and other charges billed to your student account into smaller payments.
- With the UNC Charlotte Payment Plan, installments are calculated (and recalculated as needed) based on actual charges on your account. Past due balances are included in recalculations and split evenly across your installments. Please visit the following web sites to assist you in determining these estimates:
You have four options for payment plans:
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Annual payment plan - includes both Fall and Spring. A $99 non-refundable enrollment fee is due at time of enrollment.
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Fall Term Only - A $55 non-refundable enrollment fee is due at time of enrollment for the Fall term.
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Spring Term Only - A $55 non-refundable enrollment fee is due at time of enrollment for the Spring term.
- Summer Term Only - A $15 non-refundable enrollment fee is due at time of enrollment for the Summer term.
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If you enroll in plan by May 24* |
Due Date |
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1st Installment Due Date |
May 26, 2023 |
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2nd Installment Due Date |
June 16, 2023 |
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3rd Installment Due Date |
July 7, 2023 |
*Enrollment will open on May 1, and you must complete enrollment by the payment due date
Note: Students who register after May 24 should pay their balance by the payment due date of July 6
|
If you enroll in plan before Dec. 30* |
Due Date |
|
1st Installment Due Date |
Dec. 31, 2022 |
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2nd Installment Due Date |
Jan. 31, 2023 |
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3rd Installment Due Date |
Feb. 28, 2023 |
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4th Installment Due Date |
Mar. 31, 2023 |
|
5th Installment Due Date |
Apr. 30, 2023 |
*You must complete enrollment by the payment due date.
|
If you enroll in plan on or after Dec. 31* |
Due Date |
|
1st Installment Due Date |
Jan. 31, 2023 |
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2nd Installment Due Date |
Feb. 28, 2023 |
|
3rd Installment Due Date |
Mar. 31, 2023 |
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4th Installment Due Date |
Apr. 30, 2023 |
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If you enroll in plan before July 31* |
Due Date |
|
1st Installment Due Date |
July 31, 2022 |
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2nd Installment Due Date |
Aug. 31, 2022 |
|
3rd Installment Due Date |
Sept. 30, 2022 |
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4th Installment Due Date |
Oct. 31, 2022 |
|
5th Installment Due Date |
Nov. 30, 2022 |
*You must complete enrollment by the payment due date.
|
If you enroll in plan on or after July 31* |
Due Date |
|
1st Installment Due Date |
Aug. 31, 2022 |
|
2nd Installment Due Date |
Sept. 30, 2022 |
|
3rd Installment Due Date |
Oct. 31, 2022 |
|
4th Installment Due Date |
Nov. 30, 2022 |
If you do not know the actual charges, click on the links listed above to 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. Prior term balances must be paid to $1,000 or less to be eligible to enroll in a payment plan.
Follow these instructions to enroll:
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Log in to my.uncc.edu.
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Click the View Account & Statements button in the My Student Account block
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Click the Payment Plans tab then follow instructions on the screen.
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A registration hold will be placed on student accounts that are not paid each month on the installment due date.
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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.
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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).
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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.
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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.