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 2.85% 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

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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.
Personal checks must be in US funds and drawn on a US bank 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.
Personal checks must be in US funds and drawn on a US bank account.

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.

To make a wire payment via flywire, please follow the instructions below:

Log into Campus Connection.
Select Financial Account.
Select Pay Online Now.
Select International Student Payment as your payment method when making a general payment or prepayment/deposit.

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.

download AIMS on your PC

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

International Application Fee

International Students wishing to pay their $35 application fee via wire payment should do so via the link below:

International Student Application Fee

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.