Payment Options

Students have the convenience of paying their bills online, 7 days a week from anywhere in the world. Payments may be made online through Campus Connection using e-Check or specific credit cards. The e-Check option is a fast, free, and convenient method to pay the bill directly by debiting your bank account.

Pay Online

The quickest way to make your payment on your student account (and avoid standing in line, writing checks, and buying stamps) is to pay electronically via CampusConnnection. Online payments via CampusConnection can be made by:

1. Electronic transfer (eCheck) of the payment amount from your checking or bank savings account.
2. A credit card charge for the amount of your payment plus a service charge.

Online Payments - Navigation through CampusConnection

• Make online payments to your account:
  Student Center > Pay Online Now
• Authorize access to your account:
  Student Center > Pay Online Now
  Click "Authorized Users" tab > Click "Add Authorized User" > Enter the email address for your authorized user.
• Aviation Students - To make a deposit to your flight account:
  Click the "Deposits" tab > From the drop down box, select UND AVIATION PREPAYMENT.

Free e-Check

If you choose to transfer funds from a bank account, your payment will be posted to your University student account immediately.

Credit Card

You may also choose to make a payment with your MasterCard, Discover, or American Express credit card (VISA is not a participant).

1. Credit card payment is available only as an online service via CampusConnection. The University will not accept credit card payments on student accounts through the mail, in person, or over the telephone.
2. If you or your authorized payer chooses the credit card option, you will be required to pay a non-refundable service charge per transaction. The service charge is 2.75% (min. $3) of the payment amount. For example, if you make a $500 payment with a credit card, you will be assessed $13.75. 
3. The service charge will appear as a separate line item on your credit card statement. All costs for choosing to pay with a credit card must be assumed by the student/authorized payer. The University does not receive, nor will it underwrite, any portion of the service charge. 
4. You will make your credit card payment through the services of a University vendor, TouchNet, on their secure web site. Directions are provided online.

You can easily set up authorized payers to make payments on your behalf.

UND Employees and Staff Online Payment Information

Employees and staff, view instructions on making online payments

Pay by Mail

To ensure timely crediting of your payment, make your check or money order payable to the University of North Dakota. Write your student ID number on your check or money order. Checks should be payable in US dollars and should be drawn on US banks only. Checks drawn on Canadian banks are not accepted. Possible alternative options may include requesting that the funds be wire transferred to UND or request that the Canadian bank pay UND with a foreign draft drawn on a U.S bank.

Payment must be received at Student Account Services before the last day to make payment without a late fee penalty. Payments postmarked but not received in Student Account Services by the final due date will be considered past due and subject to a late fee penalty. Please allow sufficient mailing time. To ensure payments are received, we recommend paying online by electronic check (eCheck). Online payments post immediately to your Campus Connection account.

To view your account balance or to pay online by eCheck or Credit Card, go to CampusConnection and navigate to your account information by clicking the following: Student Center > Pay Online Now.

Mail your payment to:
Student Account Services
264 Centennial Drive STOP 8373
Grand Forks, ND 58202-8373

Pay in Person

Payments may be made by cash, check, travelers check, money order, or cashier check. We do not accept credit cards. UND does not accept foreign currency, including Canadian currency. Student Account Services does not accept checks drawn from a Canadian bank account or any bank account from a foreign country. Possible alternative options may include requesting that the funds be wire transferred to UND or request that the Canadian bank pay UND with a foreign draft drawn on a U.S bank.

Payment may be made at the teller windows at Student Account Services, 2nd floor Twamley Hall.
Teller window hours:
Monday, Wednesday, Thursday and Friday: Between 8:00am to 4:30pm
Tuesday: 9:00 AM - 4:30pm
Saturday and Sunday: Closed

If you are making a payment by personal check at UND Student Account Services you will need to present a valid photo ID. Valid Photo ID’s include: U-Card, Government Issued ID, Military ID, State Driver’s License, or Passport/Passport Card.

The check must be made payable to UND. We do not accept two-party checks. (Checks written to the student and not to UND cannot be accepted by UND Student Account Services)

Cash Payment Guidelines:

• Cash payments must be neat and organized.
• Customer must know the amount of the payment prior to submittal to UND Student Account Services.
• Coin payments over $10 must be rolled and organized.
• Cash or coin that is in an unacceptable condition will be refused.

UND Student Account Services does not have equipment allowing us to count/roll large amounts of coin.

Pay by Wire Transfer

Payment may be made by wire transfer by contacting Sandie in Student Account Services at 701-777-3080 or sandra.brelie@email.und.edu . The following information is required with the wire transfer:

1. Student name
2. Student ID number
3. Where the payment is to be applied (IE accounts receivable, aviation flight account)

The bank may assess a fee for the wire service; the student is responsible for all fees and should confirm with the bank at the time of the transfer that the amount wired to UND will not be reduced by the assessed fees.

*International Wire transfers must be initiated 7 days prior to payment due date. Funds must be received by Student Account Services before the payment deadline to avoid a late payment fee.

Returned Checks

A $25 service fee will be assessed to the student's Campus Connection account for all returned checks, and the attempted Campus Connection payment will be reversed. If the returned check remains unpaid, the student risks having his/her registration canceled. If the check was paid to a UND department (not posted on the student’s Campus Connection account), the amount of the check will be charged to the student’s Campus Connection account, and the $25 service fee will also be assessed. After three returned checks to the University, the student/parent will be required to make future payments using only cash, cashier's check, money order, wire, or credit card. Personal checks will no longer be accepted by UND for that student. Please note that credit card payments are only accepted online.

If an online E-check payment is returned for the reasons "Account Not Found” or “Invalid Account Number," the attempted payment is reversed, and a $25 service fee may be posted to the student account if repeat offenses occur. For all other returned E-check reasons, a $25 service fee is posted to the student account in Campus Connection, and the attempted payment is reversed.