Payment Plan Rules
Helpful Hints Regarding the Payment Plan
Fall and Spring payment plans ONLY.
UConn does not offer payment plans for Winter and Summer sessions.
Students with a balance of $300 or greater may enroll in a payment plan.
Past due balances must be paid in full before enrolling in next semester’s payment plan.
A $100 Non-Refundable Enrollment Fee is required at time of enrollment to activate the payment plan.
Scheduled installments will automatically be pulled from the assigned payment method to the plan on the 15th of each month.
Students and Authorized Users are unable to select a different date for automatic payment withdrawals; however, you do have a 3-day grace period to manually make the payment before being removed from the payment plan.
If you accidently enroll in a 3-month payment plan, we are unable to change it to a 4- or 5-month plan. Please be careful when viewing and selecting payment plan offers.
Once the plan is activated, the monthly automatic installments will begin the following month on the 15th. Please note the start of the payment plan cannot be delayed.
Only the payment plan owner can change or delete the form of payment before the installment due date.
The system does not allow any changes/modifications to the plan on the installment due date.
The last day to enroll into a payment plan is the 10th day of classes each Fall and Spring semester, however you must enroll prior to the fee bill due date to avoid Bursar Holds and up to $300 in Late Fees per semester.
When paying a plan installment with a credit card, please note our office does not have the ability to cancel or void the payment.
$30 Insufficient Fund Fee is assessed by our payment processor Flywire. Please contact Flywire at +1 (857) 287-3823 for any questions related to the fee.
For more specific details on the above information, please visit the Payment Plan webpage on the Office of the Bursar website.