Option 3 May 1st Payment

  1. Option 3 May 1st Payment Gateways
  2. Option 3 May 1st Payments

Option 2: Enter a plea of no contest, send a letter of explanation, and pay the court the amount of the presumptive fine written on the front of your citation. A judge will review your letter of explanation. You can call or email to check the status of your case. Option 3: Enter a plea of not guilty and request a trial. LEASE AGREEMENT WITH OPTION TO PURCHASE. THIS LEASE AGREEMENT WITH OPTION PURCHASE (“Agreement”) is entered into as of the 1st day of October, 2011, (“Effective Date”) by and between Mass Prentiss Blackwell, Jr. (the “Landlord”), and Green Field Energy Services, L.L.C. LEASE AGREEMENT: 1. Students may simply login and proceed to the Bursar Services Tile Pay Bill & Authorize Users Make a Payment and then click 'Pay by Electronic Check'. Please follow the directions and read the terms and conditions carefully when making an electronic payment. Any returned E-Checks will be assessed a $25.00 charge.

Please note: Due to the University closure, check payments are being processed on a limited basis. We strongly encourage students pay using one of the online payment methods listed below to ensure timely posting to the fee bill.

The University offers a variety of payment options. We do not accept payment over the phone.

If you are at a regional campus or professional school, please visit the website for your campus for additional payment information.

The following payment options are available for all student fee bills. Students can pay via the Student Administration System, and Authorized users can pay via the E-bill and Payment Suite.

Electronic Billing

1. Log into the Student Administration System with the student NetID and password.

2. Once logged in, under the 'Bursar Services Tile,' click on 'Pay Fee Bill & Authorize Users'

3. Go to the e-Bill and Payment Suite

  • View payment history
  • Store payment methods for quick and easy payment
  • As a student, provide permission to others(parents, employers, etc.) to view your bill and make payments

Please Note:Ifyou have a payment that has been posted to your fee bill and there are future charges listed on your account, the payment will be applied towards those charges.

Electronic Payment Options

  • Enroll in a payment plan to pay the total term balance in installments
  • View current payment plan status
  • Make a payment toward an installment
  • Schedule future installment payments

Payments by electronic check, using the E-Check system, is another efficient method of payment. This service is provided free of charge by the University. E-Check payments can also be transacted directly through the Student Administration System. Students may simply login and proceed to the Bursar Services Tile > Pay Bill & Authorize Users > Make a Payment and then click 'Pay by Electronic Check'.

Please follow the directions and read the terms and conditions carefully when making an electronic payment.

Any returned E-Checks will be assessed a $25.00 charge.

Option 3 May 1st Payment

The university accepts credit card payments via the Internet only. Credit & Debit card payments are not taken at the cashier's window or by telephone.Students (via the Student Administration System) and Authorized Users (via the e-Bill and Payment Suite) can make a payment with VISA, MasterCard, Discover, American Express, JCB, BC Card, DinaCard and Diner's Club. A 2.85% non-refundable convenience fee will apply to your transaction for all card payments. This convenience fee is required to offset the expense of offering credit cards as a payment option and is paid directly to the credit card processor.

Payments can be made directly to UConn through personal bank's online bill paying system! Set up UConn the same way you would any other payee. Simply select 'UConn Fee Bill' from the bank's list of payees. If the bank does not use a pre-defined list then carefully enter the name 'UConn Fee Bill' as the payee. For the account number, carefully enter your student's 7-digit UConn ID number and use the address indicated below:

UConn Fee Bill
233 Glenbrook Road, Unit 4100
Storrs, Connecticut 06269-4100

Online bill pay is convenient, fast, secure, and free at most banks.

Graduate Assistants who would like a portion of their stipend applied to their fee bill, may apply for automatic payroll deduction. Applications are accepted online only by logging into the Student Administration System prior to the start of the semester. In order to avoid late fees, graduate students must remind their respective department to complete the payroll authorization in order to access this system.

Western Union Business Solutions: GlobalPay for Students allows students to send payment in the currency of their choice for the USD student fees. This service provides the student with a simple and secure way to pay their fee bill via wire from an international or domestic bank account. There are no transaction charges from Western Union or the University of Connecticut if sending payment in your local foreign currency (though you may be charged a transaction fee by your bank). A $20.00 fee will be assessed if sending payment in USD. Please go to the UConn Western Union Business Solutions Page to begin the payment process. Note: The exchange rate quoted when registering your payment with Western Union is only valid for 72 hours.

Compatible with: Geoswift (UnionPay, Tenpay, Alipay), SOFORT (Austria, Belgium, France, Germany, Italy, Spain, UK)

Video Instructions:

Other Payment Options

Students with a College Savings/529 Plan, should contact the plan provider to find out exactly what it will cover, and how they will send the payment to the University. Plan payments are not initiated by the University of Connecticut, and must be requested by you. University receipt of the check is dependent upon when the check is requested from the 529 plan administrator or the Chet administrator and when the plan administrator sends the University the check. Please be aware it usually takes about 10 days from the day the check is sent in the mail until it is posted on the student’s fee bill. As soon as the University receives the check, it is posted to the account.

Payments should contain the student’s NetID or Student ID number and be mailed directly to the university:

The University of Connecticut
PaymentOffice of the Bursar, Unit 4100
233 Glenbrook Rd.
Storrs, Connecticut 06269-4100

Payment made by mail, including registered and overnight mail, should be sent to:

The University of Connecticut
Office of the Bursar, Unit 4100

Option 3 May 1st Payment Gateways

233 Glenbrook Rd.
Storrs, Connecticut 06269-4100

Please do not send cash through the mail. Checks or money orders are the only acceptable forms of mailed payments.
Checks should be made payable to “The University of Connecticut” and must indicate the student’s 7-digit UConn ID number to ensure proper posting.

Any returned items will be assessed a $25 returned check fee.

Walk-in payments by check or cash can be made by going to the Office of the Bursar at Storrs. Walk-in payments by check ONLY can be made at the Regional Campuses. All checks will be scanned and turned into electronic payments.

The Office of the Bursar at the Storrs Campus is located in the Wilbur Cross Building. You may click here and enter WCB to locate us on the map.

There is also a Payment Drop Box across from the Information Desk in Wilbur Cross.

Pay by Private Scholarship

Collections Payment Options

If you are placed with a collection agency you can either pay directly to the University or pay to the collection agency. If you are unsure which agency you are placed with, please contact our office and we can review your account.

General Revenue Corporation:

Accounts Receivable/Tuition Accounts 1-888-710-6818

Perkins Accounts: 1-888-710-6817

Option 3 May 1st Payments

Reliant Capital Solutions:1-866-738-3179