Payment Options

Online payments through Campus Connection can be made two ways:

1. Electronic transfer (e-Check) of the payment amount from your U.S. checking or bank savings account
2. A credit card charge for the amount of your payment plus a service charge of 2.85% ($3.00 min)

E-Check Payments

E-Check payments can only be made from U.S. bank accounts. 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.

*All payments returned, due to Non-Sufficient Funds (NSF) or Account Not Found, will result in a $25 Returned E-Check/Check Service Fee billed to the student's account.

Credit Cards

Submit payment with your MasterCard, Discover, Visa or American Express credit card. There is a service charge of 2.85% (min. $3) of the payment amount if you choose to make payment using an approved credit card.

To pay by check, money order, cashier's check, 529 or other college saving plans, mail your payment to:

One-Stop Student Services
264 Centennial Dr Stop 7155
Grand Forks, ND 58202-7155

Please write your student ID number on your check or money order.

Returned Checks

A $25 service fee will be assessed to the student's Campus Connection account for all returned checks.

Check payments may be made at One-Stop Student Services in Twamley Hall with a valid photo ID. 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 One-Stop Student Services. Payments by check can be made via after-hours drop box located at One-Stop Student Services.

One-Stop no longer accepts cash payments in any amount.

By making your payment with Flywire you can:

• Track your payments from start to finish.
• Save on bank fees and exchange rates.
• Contact their multilingual customer support team with any questions, day or night.

To get started, go to und.flywire.com.

UND students can make online payments to their aviation accounts, pre-pay housing or rent charges, pay their housing first installment fee, pre-pay tuition and fees, pre-pay or pay Children's Center charges, or pay International Health Insurance charges by following these deposit instructions.

Aviation students, please follow these instructions to setup your flight account. If you have any questions please contact Student Account Services.

1. Download AIMS on your personal computer by going to aims.aero.UND.edu
2. Make deposit into flight account.
3. You have successfully set up your flight account! Congratulations.

How to Make a Student Account Payment

1. Log into Campus Connection
2. Click the Financial Account tile
3. Select Pay Online Now and click the "Pay Online Now" button to be directed to TouchNet
4. Select the "Deposits & Prepayments" tab
5. Select the term
6. Select deposit type from drop down box.
7. Follow payment instructions

UND must receive documentation from your employer authorizing the University to bill a third party for your tuition and fees. Please send documentation to:

One-Stop Student Services
264 Centennial Drive Stop 7155
Grand Forks, ND 58202-7155

This information must be submitted before the posted deadline for payment for each semester, or your account will be charged the late fee. If the third party needs to see the grade you earned for the course before paying tuition, you must pay the original bill and have the agency reimburse you after grades are posted.

Current students must submit the Campus Connection Charge Appeal Form of the disputed charge to One Stop Student Services within the semester in which the charge posted to their Campus Connection.