Payment Options
Students have the convenience of paying their bills by check or credit card online via Campus Connection. Check payments can also be made in person at One-Stop Student Services on the third floor of the Memorial Union. A drop box is available for check payments made outside of business hours.
Pay Online
- Log in to Campus Connection.
- Click the Financial Account tile.
- Select Pay Online Now.
- Click the UND box. You will be re-directed to the QuikPAY payment page.
Credit Card
Online credit card payments using Visa, Mastercard, Discover or American Express are accepted. A service charge of 2.75% will be applied at the time of payment.
E-Check
E-check payments from U.S. banking institutions using your routing number and bank account number are accepted. E-checks from Canadian and other non-U.S. banking institutions are not accepted; alternative payment options can be found in the Additional Payment Options section below.
Please note that all payments returned due to NSF (non-sufficient funds) will result in a $25 returned check service fee being billed to the student's Campus Connection account.
Additional Payment Options
Pay by Mail
Please mail all payments to:
One-Stop Student Services
2901 University Ave Stop 7155
Grand Forks, ND 58202-7155
- Types of payments accepted by mail include physical checks, money orders, cashier's checks, or disbursements from a 529 (or similar) educational savings account.
- Please make sure your student ID number appears on your form of payment.
- Please note that all payments returned due to NSF (non-sufficient funds) will result in a $25 returned check service fee being billed to the student's Campus Connection account.
Pay In Person
- Payments by check or money order are accepted in person at One-Stop Student Services during office hours with a valid photo ID. Unfortunately, One-Stop can no longer accept cash payments, and credit card payments must be made online.
- Check payments must be made payable solely to UND; two-party checks are not accepted.
- Outside of office hours, check and money order payments can be made via One-Stop's after-hours drop box.
Wire Payments
All UND students, including international students, can make a wire payment using Flywire.
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.
Prepayments
UND students can use the QuikPAY system to prepay and make online deposits to cover charges such as rent, housing, tuition and fees, Children's Center, parking or international health insurance charges.
To prepay charges using QuikPAY:
- Log in to Campus Connection
- Click the Financial Account tile
- Select Pay Online Now
- Click the UND box
- On the QuikPAY main screen, select Pay Deposits and Prepayments
Aviation Deposits
Aviation students must set up an Aims flight account for their program.
After your account is set up, you will need to make periodic deposits into your flight account. To do so, you must:
- Log in to Campus Connection
- Click the Financial Account tile
- Select Pay Online Now
- Click the UND box
- On the QuikPAY main screen, select Pay Deposits and Prepayments
Authorized Payers
If a family member or other outside party helps with your finances, you can set them up as an Authorized Payer. Authorized Payers receive monthly e-Bill notifications at the beginning of each month and can make online payments and deposits on your behalf.
Setup an Authorized Payer
- Log in to Campus Connection.
- Click the Financial Account tile.
- Select Pay Online Now.
- Click the UND box. You will be redirected to the QuikPAY payment page.
- Click Authorized Payers.
- Select Add New.
- Enter name and email address of Authorized Payer, then click Save.
Employer / Third-Party Payments
In some cases, a third party, such as an employer, agrees to pay some or all of a student's tuition and fees. In those cases, UND must receive documentation from the third party authorizing the University to issue the student's bill directly to the third party. This documentation must be sent to:
One-Stop Student Services
2901 University Ave Stop 7155
Grand Forks, ND 58202-7155
Documentation must be submitted before the posted deadline for payment each semester or a late fee will be assessed. If the third party will not pay until grades are earned / posted, then it is the student's responsibility to pay the account, then seek reimbursement from the third party at the end of the semester.
Additional Payment Questions
Questions about student account payments that have not been addressed here can be emailed to One-Stop Student Services at onestop@UND.edu.